GSIS

Date
Check #
Payee
Check Amount
OR's Date Received
1
2
3
4
5
6
7
8
9
10
1/6/2015
1/6/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
3/4/2015
3/4/2015
3/4/2015
3/5/2015
2619604
2619605
2619820
2619821
2619822
2619823
2620013
2620014
2620016
2620023
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
28,218.16
2,305.43
28,218.16
2,305.43
1,114,549.08
1,919,504.54
2,305.43
28,218.16
1,070,513.50
1,911,596.99
1/9/2015
1/9/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
3/9/2015
3/9/2015
3/9/2015
3/9/2015
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
3/10/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/16/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/7/2015
6/1/2015
6/1/2015
6/1/2015
2620062
2620220
2620224
2620225
2620226
2620227
2620305
2620454
2620455
2620456
2620459
2620468
2620641
2620642
2620643
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS *
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
3,858.43
5,406.42
28,218.16
2,305.43
1,904,207.76
1,076,971.12
3,020.70
28,218.16
2,305.43
1,098,483.39
1,934,464.91
42,010.71
28,218.16
2,305.43
1,048,965.24
3/13/2015
4/7/2015
4/8/2015
4/8/2015
4/8/2015
4/8/2015
4/17/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
6/8/2015
6/8/2015
6/8/2015
26
6/2/2015
2620648
GSIS
1,908,867.99
6/8/2015
27
28
29
30
31
32
33
34
35
36
6/19/2015
7/3/2015
7/3/2015
7/3/2015
7/7/2015
7/22/2015
8/4/2015
8/4/2015
8/4/2015
8/4/2015
2620752
2620860
2620861
2620862
2620876
2620982
2654055
2654056
2654057
2654058
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
20,740.69
1,820.80
28,218.16
1,016,806.21
1,896,500.17
9,487.59
2,305.43
28,218.16
932,457.97
1,894,839.46
6/30/2015
7/9/2015
7/9/2015
7/9/2015
7/9/2015
7/24/2015
8/6/2015
8/6/2015
8/6/2015
8/6/2015
Nature of Payment
Payment of housing loan for December 2014
Payment of optional account for December 2014
Pyt of housing loan for January 2015
Pyt for Opitonal acct for Jan. 2015
Loan payment for Jan. 2015
Pyt for compulsory and EC Premiums for Jan. 2015
Pyt of Optional accounts for Feb. 2015
Pyt of housing loan for Feb. 2015
Loan Payment of IPOPHL employees for Feb. 2015
Compulsory and EC premiums for Feb. 2015
Pyt for the insurance premium of the IPOPHL Shuttle service
vehicle SKZ415
Pyt for insurance premiums SGS 354 & SGS 364
Pyt for housing loan of employees for March 2015
Pyt of optional account for March 2015
Loan payment for March 2015
Compulsory compensation premiums for March 2015
Pyt for the insurance premium of the IPOPHL service vehicle
Pyt of housing loan for April 2015
pyt for optional account for April 2015
loan payment for April 2015
Compulsory and EC premiums for April 2015
Pyt for the insurance premium of the IPOPHL service vehicles
Housing loan payment for May 2015
Optional account payment for May 2015
Loan payment of employees for May 2015
Pyt for compulsory and employees compensation premiums for
May 2015
Pyt for the insurance premium of IPO service vehicles with plate
no. SLA 716 and SKR 696
Pyt for optional acct for June 2015
Pyt for housing loan pyt for June 2015
Loan payment for June 2015
Compulsory and EC Premiums for June 2015
Pyt for insurance premium of the IPO service vehicles
Pyt of optional account for July 2015
Pyt of housing loan for July 2015
Loan pyt for July 2015
Pyt for compulosry and EC premiums for July 2015
37
38
39
40
41
42
43
44
8/28/2015
9/1/2015
9/1/2015
9/2/2015
9/2/2015
10/6/2015
10/6/2015
10/6/2015
2654200
2654226
2654229
2654230
2654233
2682467
2682468
2682473
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
100,769.32
2,305.43
28,218.16
1,035,371.27
1,902,723.42
26,304.44
2,305.43
1,018,695.02
45
46
47
48
49
50
51
52
53
54
10/6/2015
10/9/2015
11/2/2015
11/2/2015
11/3/2015
11/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
2682480
2682515
2682677
2682678
2682703
2682704
2682889
2682890
2682891
2682896
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
1,872,217.09
27,051.86
26,304.44
2,305.43
1,012,513.88
1,875,685.39
2,305.43
26,304.44
1,024,048.32
1,865,409.02
9/14/2015
9/7/2015
9/7/2015
9/7/2015
9/7/2015
Pyt for the fire insurance premium for IPOPHL Property Plant
& Equipment
Pyt for optional account for August 2015
Housing loan payment for August 2015
Loan payment for August 2015
Pyt for compulsory and EC Premiums for Aug. 2015
Housing loan payment for September 2015
Optional account for September 2015
Loan payment for September 2015
Pyt for compulsory and employees compensation premiums for
Sept. 2015
Housing loan payment for oct. 2015
Optional account payment for Oct. 2015
Loan payment for Oct. 2015
Compulsory and EC Premiums for Oct. 2015
Pyt of optional account for Nov. 2015
Pyt of Housing loan for Nov. 2015
Loan payment for Nov. 2015
Pyt for compulsory and EC Premiums for Nov. 2015
1,919,504.54
1,911,596.99
1,076,971.12
1,934,464.91
1,908,867.99
1,896,500.17
1,894,839.46
1,902,723.42
1,872,217.09
1,875,685.39
1,865,409.02
20,058,780.10
Date
Check #
Payee
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1/8/2015
1/8/2015
1/8/2015
2/5/2015
2/5/2015
2/5/2015
3/3/2015
3/3/2015
3/3/2015
4/6/2015
4/6/2015
4/6/2015
5/5/2015
5/5/2015
5/5/2015
6/4/2015
6/4/2015
6/4/2015
7/2/2015
7/2/2015
7/2/2015
8/4/2015
8/4/2015
8/4/2015
9/3/2015
9/3/2015
9/3/2015
10/7/2015
10/7/2015
10/7/2015
2619607
2619608
2619609
2619817
2619818
2619819
2619981
2619982
2619983
2620229
2620230
2620231
2653420
2653421
2653422
2620682
2620683
2620684
2620829
2620830
2620831
2654070
2654071
2654072
2654256
2654257
2654258
2682496
2682497
2682498
LBP-FB FAO BIR

LBP-FB FAO BIR
LBP-FB FAO BIR
LBP-FB-FAO BIR
LBP-FB-FAO BIR
LBP-FB-FAO BIR
LBP-FB FAO BIR
LBP-FB FAO BIR
LBP-FB FAO BIR
LBP FB FAO BIR
LBP FB FAO BIR
LBP FB FAO BIR
LBP FB FAO BIR
LBP FB FAO BIR
LBP FB FAO BIR
LBP-FB FAO BIR
LBP-FB FAO BIR
LBP-FB FAO BIR
LBP-FB FAO BIR
LBP-FB FAO BIR
LBP-FB FAO BIR
LBP-FB FAO BIR
LBP-FB FAO BIR
LBP-FB FAO BIR
LBP-FB-FAO-BIR
LBP-FB-FAO-BIR
LBP-FB-FAO-BIR
LBP-FB-FAO-BIR
LBP-FB-FAO-BIR
LBP-FB-FAO-BIR
1,546,763.91
478,946.82
316,089.60
1,626,611.18
648,609.41
577,350.24
1,520,084.01
113,410.03
156,142.92
1,623,182.78
606,717.59
317,322.54
1,600,414.16
610,418.67
609,423.41
1,578,641.54
299,906.05
216,779.49
1,578,172.20
776,908.65
685,101.65
1,583,229.67
280,041.78
209,000.94
1,585,400.22
209,596.68
194,392.71
1,580,074.06
822,573.98
731,076.59
31
11/3/2015
11/3/2015
2682693
2682694
LBP-FB-FAO-BIR
1,550,837.80
302,597.88
11/3/2015
2682695
12/4/2015
12/4/2015
12/4/2015
2682904
2682905
2682906
LBP-FB-FAO-BIR
LBP FB FAO BIR
LBP FB FAO BIR
LBP FB FAO BIR
32
33
34
35
36
LBP-FB-FAO-BIR
Check Amount
247,946.74
1,469,227.34
318,843.44
230,226.91
OR's Date Received

1/12/2015
1/12/2015
1/12/2015
2/9/2015
2/9/2015
2/9/2015
3/6/2015
3/6/2015
3/6/2015
4/8/2015
4/8/2015
4/82015
5/7/2015
5/7/2015
5/7/2015
6/9/2015
6/9/2015
6/9/2015
7/3/2015
7/3/2015
7/3/2015
8/7/2015
8/7/2015
8/7/2015
9/7/2015
9/7/2015
9/7/2015
28,802,063.59
Nature of Payment
Remittance of taxes with held from IPOPHL employees for month of December
2014
Remittance of GMP taxes withheld from suppliers for December 2014
Remittance of EWT taxes withheld from suppliers for December 2014
Remittance of taxes withheld from IPO employees for Jan. 2015
Remittance of (GMP) taxes withheld from suppliers for Jan. 2015
Remittance of (EWT) taxes withheld from suppliers for Jan. 2015
Remiitance of taxes withheld from IPOPHL employees for Feb. 2015
Remittance of GMP taxes withheld from suppliers for Feb. 2015
Remittance of EWT taxes withheld from suppliers for Feb. 2015
Remittance of taxes withheld from employees for March 2015
Remittance of taxes withheld from suppliers (GMP) for March 2015
Remittance of taxes withheld from suppliers (EWT) for March 2015
Remittance of taxes w/held from IPO employees for April 2015
Remittance of GMP taxes w/held from suppliers for April 2015
Remittance of EWT taxes w/held from suppliers for April 2015
Remittance of taxes withheld from employees for May 2015
Remittance of taxes withheld (GMP) from suppliers for May 2015
Remittance of taxes withheld (EWT) from suppliers for May 2015
remittance of taxes withheld from IPO employees for June 2015
Remittance of (GMP) taxes withheld from suppliers fro June 2015
Remittance of (EWT) taxes withheld from suppliers fro June 2015
Remittance of taxes witheld from IPO employees for July 2015
Remittance of GMP Taxes withheld from suppliers for July 2015
Remittance of EWT Taxes withheld from suppliers for July 2015
Remittance of taxes witheld from IPO employees for August 2015
Remittance of GMP Taxes withheld from suppliers for August 2015
Remittance of EWT Taxes withheld from suppliers for August 2015
Remittance of taxes witheld from IPO employees for Sept. 2015
Remittance of GMP Taxes withheld from suppliers for Sept. 2015
Remittance of EWT Taxes withheld from suppliers for Sept. 2015
Remittance of taxes w/held from IPO employees for Oct. 2015

Remittance of taxes w/held (GMP) from suppliers for Oct. 2015
Remittance of taxes w/held (EWT) from suppliers for Oct. 2015
Remittance of taxes witheld from IPOPHL employees for Nov. 2015
Remittance of taxes (GMP) withheld from suppliers for Nov. 2015
Remittance of taxes (EWT) withheld from suppliers for Nov. 2015
Date
Check #
Payee
1
2
1/6/2015
1/6/2015
2619604
2619605
1/8/2015
2619607
1/8/2015
2619608
1/8/2015
GSIS
GSIS
Check Amount
OR's Date Received
28,218.16
2,305.43
1/9/2015
1/9/2015
LBP-FB FAO BIR
1,546,763.91
1/12/2015
LBP-FB FAO BIR
478,946.82
1/12/2015
2619609
LBP-FB FAO BIR
316,089.60
1/12/2015
2/5/2015
2619817
LBP-FB-FAO BIR
1,626,611.18
2/9/2015
2/5/2015
2619818
LBP-FB-FAO BIR
648,609.41
2/9/2015
8
9
10
11
12
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2/5/2015
2619819
2619820
2619821
2619822
2619823
LBP-FB-FAO BIR
GSIS
GSIS
GSIS
GSIS
577,350.24
28,218.16
2,305.43
1,114,549.08
1,919,504.54
2/9/2015
2/6/2015
2/6/2015
2/6/2015
2/6/2015
13
3/3/2015
2619981
LBP-FB FAO BIR
1,520,084.01
3/6/2015
14
3/3/2015
2619982
LBP-FB FAO BIR
113,410.03
3/6/2015
15
16
17
18
19
3/3/2015
3/4/2015
3/4/2015
3/4/2015
3/5/2015
2619983
2620013
2620014
2620016
2620023
LBP-FB FAO BIR

GSIS
GSIS
GSIS
GSIS
156,142.92
2,305.43
28,218.16
1,070,513.50
1,911,596.99
3/6/2015
3/9/2015
3/9/2015
3/9/2015
3/9/2015
20
21
22
23
24
25
3/10/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
2620062
2620220
2620224
2620225
2620226
2620227
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
3,858.43
5,406.42
28,218.16
2,305.43
1,904,207.76
1,076,971.12
3/13/2015
4/7/2015
4/8/2015
4/8/2015
4/8/2015
4/8/2015
26
4/6/2015
2620229
LBP FB FAO BIR
1,623,182.78
4/8/2015
27
4/6/2015
2620230
LBP FB FAO BIR
606,717.59
4/8/2015
28
4/6/2015
2620231
LBP FB FAO BIR
29
30
31
32
33
4/16/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
2620305
2620454
2620455
2620456
2620459
GSIS *
GSIS
GSIS
GSIS
GSIS
3,020.70
28,218.16
2,305.43
1,098,483.39
1,934,464.91
4/17/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
34
35
36
37
5/7/2015
6/1/2015
6/1/2015
6/1/2015
2620468
2620641
2620642
2620643
GSIS
GSIS
GSIS
GSIS
42,010.71
28,218.16
2,305.43
1,048,965.24
5/8/2015
6/8/2015
6/8/2015
6/8/2015
38
6/2/2015
2620648
GSIS
1,908,867.99
6/8/2015
39
6/4/2015
2620682
LBP-FB FAO BIR
1,578,641.54
6/9/2015
40
6/4/2015
2620683
LBP-FB FAO BIR
299,906.05
6/9/2015
41
6/4/2015
2620684
LBP-FB FAO BIR
216,779.49
6/9/2015
42
6/19/2015
2620752
20,740.69
6/30/2015
43
7/2/2015
2620829
LBP-FB FAO BIR
1,578,172.20
7/3/2015
44
7/2/2015
2620830
LBP-FB FAO BIR
776,908.65
7/3/2015
45
46
47
48
49
50
2620831
2620860
2620861
2620862
2620876
2620982
2654055
2654056
LBP-FB FAO BIR

GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
685,101.65
1,820.80
28,218.16
1,016,806.21
1,896,500.17
9,487.59
2,305.43
28,218.16
7/3/2015
7/9/2015
7/9/2015
7/9/2015
7/9/2015
7/24/2015
51
52
7/2/2015
7/3/2015
7/3/2015
7/3/2015
7/7/2015
7/22/2015
8/4/2015
8/4/2015
53
54
8/4/2015
8/4/2015
2654057
2654058
GSIS
GSIS
932,457.97
1,894,839.46
8/6/2015
8/6/2015
55
8/4/2015
2654070
LBP-FB FAO BIR
1,583,229.67
8/7/2015
GSIS
317,322.54
4/82015
8/6/2015
8/6/2015
56
8/4/2015
2654071
LBP-FB FAO BIR
280,041.78
8/7/2015
57
8/4/2015
2654072
LBP-FB FAO BIR
209,000.94
8/7/2015
58
8/28/2015
2654200
GSIS
100,769.32
9/14/2015
59
60
9/1/2015
9/1/2015
2654226
2654229
GSIS
GSIS
2,305.43
28,218.16
9/7/2015
9/7/2015
61
62
9/2/2015
9/2/2015
2654230
2654233
GSIS
GSIS
1,035,371.27
1,902,723.42
9/7/2015
9/7/2015
63
9/3/2015
2654256
LBP-FB-FAO-BIR
1,585,400.22
9/7/2015
64
9/3/2015
2654257
LBP-FB-FAO-BIR
209,596.68
9/7/2015
65
66
9/3/2015
10/6/2015
2654258
2682467
LBP-FB-FAO-BIR
GSIS
194,392.71
26,304.44
9/7/2015
67
68
10/6/2015
10/6/2015
2682468
2682473
GSIS
GSIS
69
10/6/2015
2682480
GSIS
1,872,217.09
70
71
72
10/7/2015
10/7/2015
10/7/2015
2682496
2682497
2682498
LBP-FB FAO BIR

LBP-FB FAO BIR
LBP-FB FAO BIR
1,580,074.06
822,573.98
731,076.59
73
74
75
76
77
78
79
80
81
10/9/2015
11/2/2015
11/2/2015
11/3/2015
11/3/2015
12/3/2015
12/3/2015
12/3/2015
12/3/2015
2682515
2682677
2682678
2682703
2682704
2682889
2682890
2682891
2682896
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
GSIS
27,051.86
26,304.44
2,305.43
1,012,513.88
1,875,685.39
2,305.43
26,304.44
1,024,048.32
1,865,409.02
82
12/4/2015
2682904
LBP FB FAO BIR
1,469,227.34
83
12/4/2015
2682905
LBP FB FAO BIR
318,843.44
2,305.43
1,018,695.02
84
12/4/2015
2682906
LBP FB FAO BIR
230,226.91
Nature of Payment
Payment of housing loan for December 2014

Payment of optional account for December 2014
Remittance of taxes with held from IPOPHL employees for
month of December 2014
Remittance of GMP taxes withheld from suppliers for
December 2014
Remittance of EWT taxes withheld from suppliers for
December 2014
Remittance of taxes withheld from IPO employees for Jan.
2015
Remittance of (GMP) taxes withheld from suppliers for
Jan. 2015
Remittance of (EWT) taxes withheld from suppliers for
Jan. 2015
Pyt of housing loan for January 2015
Pyt for Opitonal acct for Jan. 2015
Loan payment for Jan. 2015
Pyt for compulsory and EC Premiums for Jan. 2015
Remiitance of taxes withheld from IPOPHL employees for
Feb. 2015
Remittance of GMP taxes withheld from suppliers for Feb.
2015
Remittance of EWT taxes withheld from suppliers for Feb.
2015
Pyt of Optional accounts for Feb. 2015
Pyt of housing loan for Feb. 2015
Loan Payment of IPOPHL employees for Feb. 2015
Compulsory and EC premiums for Feb. 2015
Pyt for the insurance premium of the IPOPHL Shuttle
service vehicle SKZ415
Pyt for insurance premiums SGS 354 & SGS 364
Pyt for housing loan of employees for March 2015
Pyt of optional account for March 2015
Loan payment for March 2015
Compulsory compensation premiums for March 2015
Remittance of taxes withheld from employees for March
2015
Remittance of taxes withheld from suppliers (GMP) for
March 2015
Remittance of taxes withheld from suppliers (EWT) for

March 2015
Pyt for the insurance premium of the IPOPHL service
vehicle
Pyt for the insurance premium of the IPOPHL service
vehicles
Optional account payment for May 2015
Pyt for compulsory and employees compensation
premiums for May 2015
Remittance of taxes withheld from employees for May
2015
Remittance of taxes withheld (GMP) from suppliers for
May 2015
Remittance of taxes withheld (EWT) from suppliers for
May 2015
Pyt for the insurance premium of IPO service vehicles with
plate no. SLA 716 and SKR 696
remittance of taxes withheld from IPO employees for June
2015
Remittance of (GMP) taxes withheld from suppliers fro
June 2015
Remittance of (EWT) taxes withheld from suppliers fro
June 2015
Pyt for optional acct for June 2015
Pyt for housing loan pyt for June 2015
Loan payment for June 2015
Compulsory and EC Premiums for June 2015
Pyt of optional account for July 2015
Pyt of housing loan for July 2015
Loan pyt for July 2015
Pyt for compulosry and EC premiums for July 2015
Remittance of taxes witheld from IPO employees for
July 2015
Remittance of GMP Taxes withheld from suppliers for

July 2015
Remittance of EWT Taxes withheld from suppliers for
July 2015
Pyt for the fire insurance premium for IPOPHL
Property Plant & Equipment
Pyt for optional account for August 2015
Housing loan payment for August 2015
Loan payment for August 2015
Pyt for compulsory and EC Premiums for Aug. 2015
Remittance of taxes witheld from IPO employees for
August 2015
Remittance of GMP Taxes withheld from suppliers for
August 2015
Remittance of EWT Taxes withheld from suppliers for
August 2015
Housing loan payment for September 2015
Optional account for September 2015
Loan payment for September 2015
Pyt for compulsory and employees compensation
premiums for Sept. 2015

Housing loan payment for oct. 2015
Optional account payment for Oct. 2015
Loan payment for Oct. 2015
Compulsory and EC Premiums for Oct. 2015
Pyt of optional account for Nov. 2015
Pyt of Housing loan for Nov. 2015
Loan payment for Nov. 2015
Pyt for compulsory and EC Premiums for Nov. 2015
Remittance of taxes witheld from IPOPHL employees for
Nov. 2015
Remittance of taxes (GMP) withheld from suppliers for
Nov. 2015
Remittance of taxes (EWT) withheld from suppliers for

Nov. 2015
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1/9/2015
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1/9/2015
1/9/2015
1/9/2015
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1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
1/9/2015
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MEGAWORLD CORPORA
MEGAWORLD CORPORA
CYB CONTAINER CARE
GSIS
GSIS
NHMFC
LBP-FB FAO BIR
LBP-FB FAO BIR
LBP-FB FAO BIR
REY ABRAHAM B. NEGR
JEANNE D. DUGUI-ES
JESSEL P. ORIGINAL
NINO ANGELO S. TORR
JOENERO B. BOLLOZOS
LEMON GRASS FOOD SER
MARIROSE B. LOZANO
REGYBELLE JOY P. FUE
SPICE CUISINE FOOD
VIRGILIO A. BONJOC, J
MARIA TERESA B. QUI
JOENELL S. PROJILLO
NEIL E. AGUINALDO
EDWIN DANILO A. DAT
LAND BANK OF THE PHI
MARIA CRISTINA P. D
DBP SERVICE CORPORA
CARMEN G. PERALTA
MARIROSE B. LOZANO
TNT EXPRESS WORLDWID
GERSON RYAN L. GABRI
ERIC T. LANADO
MARK ANDREW C. HERR
EASTERN TELECOMMUNI
NADINE BERNICE D. AB
362,667.38 Payment for the parking Rental for January 1 - March 31, 2015
9,231,698.05 Payment for the building Rental for January 1 - March 31, 2015
31,587.09 Payment for rental of warehouse for period January 1-12, 2015
28,218.16 Payment of housing loan for December 2014
2,305.43 Payment of optional account for December 2014
9,006.16 Housing loan payment for December 2014
1,546,763.91 Remittance of taxes with held from IPOPHL employees for month of December 2014
478,946.82 Remittance of GMP taxes withheld from suppliers for December 2014
316,089.60 Remittance of EWT taxes withheld from suppliers for December 2014
26,100.00 Payment for professional fee as patent/ IP policy consultant for period Dec. 16-31, 2014
9,956.37 Final payment of professional fees for Dec. 16-31, 2014
131,250.00 Payment for catering services in connection with conduct of IP Drafting Course for ITSOs held on 21-24, Oct.
22,968.75 Payment for catering services re: Top Filers on Dec. 15, 2014
9,912.36 Payment of Professional fee for Dec. 16-31, 2014
32,529.84 Payment of Salary for December 2014
1,769.41 Reimbursement of expenses re: Car cover for official car use
4,130.20 To remit landbank loan payment of Ms. Melanie Binauhan for period Jan. 1-15, 2015
7,960.00 Reimb of expenses incurred in BOP General Assembly
431,517.42 Contractual services rendered for Nov. 21 - Dec. 5, 2014
6,090.00 Reimb of travel expenses
1,680.00 Reimbursement of travel expenses re: 2014 Performance Assessment and Preparation of 2015 workplans
4,569.92 Payment for the shipping fee of an official docs.
3,169.00 Reimbursement of actual transportation expenses
6,140.00 Reimbursement of airport and transportation expenses for the Execom meeting in Cebu
600.00 Reimbursement of travel expenses re: Participation in the Master of Law in IP in Italy from Aug. 20 - Dec. 2014
45,675.00 Payment of Internet Subscriptions for December 2014
1,500.00 Reimbursement of gratuity expenses
40
1/9/2015
1/9/2015
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1/9/2015
1/9/2015
41
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2619666
2619667
2619668
2619669
2619670
MARLITA V. DAGSA
1,575.00 Gift for the NALECC Christmas Party on December 15, 2014
2,850.00 Reimbursement of expenses (DITTB)
CARMEN G. PERALTA
1,500.00 Reimbursement of travel expenses re: Suzhuo, China October 26-30, 2014
2,479.75 Gift for the Christmas Party of AML/CFT on Dec. 4, 2014 and SCILEC on Dec. 10, 2014
LEONARDO OLIVER F.
ERIC C. PADEN
IPO-EA
MYRNA P. BASILIO
GLOBE TELECOMS
RAMIL BATAIN WATER
PHILIPPINE POSTAL C
VISIBLE COMPUTER EN
ROSA M. FERNANDEZ
U-BIX CORPORATION
U-BIX CORPORATION
WIDE WIDE WORLD EX
AVID SALES CORPORA
MARTIN E. CAGOCO
PETRON CORPORATION
LBP-FAO IPO
LBP-FAO IPO
LBP-FAO IPO
29,840.00 CA Re: travel to Cebu City

7,920.00 Contribution of employees for December 2014
1,270,000.00 Payment of Uniform/Clothing allowance of employees for CY 2015
107,354.79 Payment for the billing of handyphone of IPO officials/employees for October 21 - November 20, 2014
5,760.00 Payment for the drinking water supply for December 2014
100,000.00 Payment for metered stamp to be loaded
429,375.00 Bill payment for the 1 lot network, application
1,200.00 Reimbursement of call cards for the following IP Field Operation Specialist
49,476.93 Payment for the billing of photocopying machine rental for November 2014
32,333.27 Payment for the billing of photocopying machine rental for December 2014
53,093.32 Payment for the shipping fee of an official docs.
6,472.63 Payment for the purchase of one (1) unit Digital Voice Recorder
2,895.00 Reimbursement of expenses for IPOPHL Year End Activity 2014
85,605.51 Payment for the fleet card transactions of official vehicle as of December 2014
1,830,222.12 Payment of salaries and allowances of employees for January 1-15, 2015
263,348.95 Payment of salaries and allowances of officers for January 1-15, 2015
302,500.00 Payment of RATA of officials and DC for January 2015
CANCELLED
LBP-FAO IPO
IPO-EA
MARICEL E. ESTAVILLO
EMMANUEL M. MENDO
EMMANUEL M. MENDO
ERIC C. PADEN
THE MANILA TIMES P
SYCIP SALAZAR HERN
EMETERIO V. SOLIVEN
16/35 MM PRODUCTION
JOSEPH M. PAULE
MOTORMALL NCR, INC.
AVEGAIL A. LIRIO
AVEGAIL A. LIRIO
114,713.03 Payment of Magna Carta benefits for officers and employees for December 2014
12,900,000.00 Payment of cost of Wellness Program for IPOPHL
43,500.00 Payment of Professional fee for December 2014
2,580.00 Reimbursement of expenses incurred in Tuguegarao City
5,020.00 Reimbursement of travel expenses incurred in San Fernando City, La Union
1,960.00 Reimbursement of travel expenses incurred in Cebu City
6,804.00 Payment for the publication of Invitation to Bid for janitorial and security services of IPOPHL
11,261.50 Refund of payment of Annual Fee Application No. 1-2009-501825 Film coated tablet comprising a sugar alcohol
1,400.00 Refund of Excess payment of Annual fee Application No. 1-2008-502252, CLIP FOR WIG
4,704.38 Payment for the purchase of ten (10) pcs. Ink cartridge, HP CB316 black
75,039.67 Payment of terminal leave benefit as Admin. Aide IV in the office of DG
16,516.40 Payment for insurance participation of IPOPHL for the repair of the vehicle with plate no. SKZ 415
10,000.00 Cash advance: 90th regular meeting of the NCIPR
4,725.50 Reimbursement of meal expenses during Execom meeting on January 8, 2015
71
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72
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2619706
RAMON PAUL L. HERNA

RONALDO M. GARCIA
ERIC VOLTAIRE A. PAB
APOLINARIO D. BRUSEL
JONATHAN Q. PEREZ
26,100.00 Honoraria for service rendered as Lectures/Panelists/facilitator in the Seminar Workshop in Procedural Subst
4,350.00 Honoraria for service rendered as Moderator in the Seminar Workshop in Procedural Substantive Laws CDO - J
4,350.00 Honoraria for service rendered as Moderator in the Seminar Workshop in Procedural Substantive Laws CDO - J
17,400.00 Honoraria for service rendered as Lectures/Panelists/facilitator in the Seminar Workshop in Procedural Subst
FERDINAND M. NEGRE
8,700.00 Honoraria for service rendered as Lecturer in the Seminar Workshop in Procedural Substantive Laws CDO - Ja
26,100.00 Honoraria for service rendered as Lecturer in the Seminar Workshop in Procedural Substantive Laws CDO - Ja
JOSEPHINE C. ALON
16,120.00 Cash advance re: Seminar workshop in Procedural Substantive Laws CDO - Jan. 21-22, 2015
CANCELLED
EMILIA J. MONTEVERD
MYRNA P. BASILIO
DEPENDABLE PACKAGIN
MOTORMALL NCR, INC.
WIDE WIDE WORLD EX
R & J JEWELRY CLASS
MULTI-ZERO DIVERSIF
EXCELPRESS INCORPOR
MMP AWARDS SPECIAL
STAR JADE TRADING
EXCELLENT GENERAL SE
SEMINAR'S CATERING
PELAGIO C. CARAO
NANDISCO ENTERPRIS
U-BIX CORPORATION
ESTRELLITA B. ABELAR
CARMEN G. PERALTA
JAY D. GUILLERMO
GRACIELA M. CAYTON
RODOLFO T. DABALOS
VICTOR LUIS Q. PADIL
SEVERINO H. GAA, JR.
RAFAEL S. ROMERO
EMMANUEL M. MENDO
MA. CRISTINA P. DE G
SIGN MEDIA, INC.
THE NATIONAL LIBRAR
PEOPLE MANAGEMENT A
18,440.00 Cash advance re: Seminar workshop in Procedural Substantive Laws CDO - Jan. 21-22, 2015
192,960.00 Payment of honorarium as member and secretariat of the NCIPR for Jan. - Dec. 2014
27,257.15 Payment for the printing of 15,000 pcs. Letter envelope with window
15,053.45 Payment for the repair and maintenance of vehicle with plate no. SKR 696
24,885.59 Payment for shipping fee of car official docs.

40,403.04 Payment for the purchase of 40 pcs. Glass Plaque for Recognition and Services award Program (PRAISE Loyalty
8,613.19 Payment for the purchase of eight (8) boxes envelope documentary A4
44,436.25 Payment for the procurement of 10,000 pcs. IPOPHL Information Materials
57,817.32 Payment for the purchase of 41 pcs. Glass Plaque for the IPOPHL Recognition of top filers
28,108.93 Payment for the purchase of 60 pcs. Eco Bag and 60 pcs. T-shirt
100,055.18 Payment for Janitorial services for December 1-15, 2014
15,675.00 Assembly and Tribute to the DG
7,073.78 Payment of OT for December 2014
9,462.82 Payment for the Newspaper subscriptions for December 1-31, 2014
105,571.76 Billing payment for the data capture/scanning of 77,823 Patent/TM Records
27,666.00 Mediator's fees for the cases disposed as of October 31, 2014
15,609.85 Reimbursement of expenses
3,045.00 Payment of honorarium for the month of December 2014 as NCIPR members
9,922.16 Reimbursement of expenses re: Seminar on IPR and one-on-one consultation for SMES and Researches during t
1,600.00 Reimbursement of expenses in connection with BOP Assembly at Multi-purpose Hall dated October 27, 2014
7,571.43 Payment for the purchase of 20 pcs. Name folder, acrylic
41,200.00 Remittance of Copyright registrations from July-December 2014
7,000.00 Payment of membership fee for the Year 2015
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142
1/28/2015
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2619742
SEMINAR'S CATERING
MMP AWARDS SPECIAL
EMMANUEL M. MENDO
WF PLAZA BUILDING A
EMERLINDA E. ARDINA
HECHANOVA & CO., INC
GOVERNMENT SERVICE
TRENDS & TECHNOLOGIE
INNOVE COMMUNICAT
KATHERINE S. ROQUE
EPIFANIO M. EVASCO
ALLAN B. GEPTY
INNOVE COMMUNICAT
TINY. COM COMPUTER,
VIRGINIA F. AUMENTA
ADVANCE FORCES SECU
ALVIN CARMELO E. AD
LENY B. RAZ
POWER HOUSE PEST CO
MARLITA V. DAGSA
JOSEPH M. PAULE
EMERLINDA E. ARDINA
OFFICE OF THE SOLIC
30,875.00 Payment for Catering Services re: IPO Mediator's and Mediation Service Recognition Program
32,367.85 Payment for the purchase of 19 pcs. Glass Plaque for the Recognition of IPOPHL Mediator's and Mediation serv
1,710.00 Reimbursement of expenses re: Patent Drafting Cum Writeshop from Oct. 13-17, 2014, Mariano Marcos State U
520,020.00 Payment for the electricity consumption for November 25 - December 25, 2014
52,605.08 Payment of terminal leave benefit as SR. Admin. Asst. III in ODG
15,352.00 Refund of payment of First Extension Fee Reg. No. 3-2009-000755, "BOTTLE"
12,519.84 Payment for the Insurance Premiums of IPO Service Vehicle two (2) Units Hino Bus
17,761.54 Payment of comprehensive maintenance of IPOPHL network equipment for the 2nd quarter cont. Jan. 1-14, 2015
8,574.14 Payment for the billing of innove direct lines for periods Jan. 1-6, 2015 and Jan. 1-12, 2015
11,260.00 Cash Advance Re: travel expenses in Subic, Clark on Jan. 26-30, 2015, APEC 2015
18,000.00 Cash Advance Re: travel expenses in Subic, Clark on Jan. 26-30, 2015, APEC 2015
90,283.53 Payment for Janitorial services for December 16-31, 2014
1,952.00 Reimbursement of meal expenses for December 2014
34,949.31 Payment for Direct Line for the period of December 7-31, 2014 and December 13-31, 2014
28,189.37 Payment for the purchase of various Ink Cartridges
8,260.00 Cash Advance re: APEC 2015 (SOMI) LSIF Training Program on January 26-29, 2015
236,629.35 Security services rendered for Oct. 1-15, 2015
34,800.00 Payment of Professional fee for November 2014
600.00 Reimbursement of Pre-travel expenses re: official travel to attend the APEC Capacity Building Workshop of FT
7,638.28 Payment for the general pest control service for December 2014
6,500.00 Reimbursement of Cargo Shipping for NCIPR Relief Operations in Tacloban City
6,500.60 Payment of last salary as Admin. Aide IV in ODG period covered Dec. 16-31, 2014
7,464.84 Payment of last salary as Sr. Admin. Asst. III of the DG on Dec. 16-31, 2014
120,000.00 Payment of allowance in connection with the IPPHL-OSG Memo of Agreement

4,130.20 To remit landbank loan payment of Ms. Melanie Binauhan for period Jan. 16-31, 2015
163,640.21 To remit landbank loan payments of IPO employees for the month of Jan. 2015
CANCELLED
GOVERNMENT SERVICE
PHILIPPINE LONG DIS
ERIC C. PADEN
CARMEN G. PERALTA
MA. AMELOU E. LIM
ADRIAN H. SABLAN
13,067.41 Payment for the Insurance Premiums of IPO Service Vehicle for 3 Units
21,587.72 DL bills as of Jan, 1, 2015
2,949.00 Reimbursement of expenses re: Workshop on IPR Claim Drafting and Tech. Disclosure, Bayumbong, Nueva Vizca
20,400.00 Cash Advance re: 2015 ITSO Planning at Puerto Princesa, Palawan on 9-13 February 2015
LUZVIMINDA T. FONTA
AURELIA A. GO
CANCELLED
143
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1/28/2015
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161
1/28/2015
162
1/28/2015
163
1/28/2015
164
1/28/2015
165
1/28/2015
166
1/29/2015
167
1/29/2015
168
1/29/2015
169
1/29/2015
170
1/29/2015
171
1/29/2015
172
1/29/2015
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1/29/2015
174
1/29/2015
175
1/29/2015
176
1/29/2015
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1/29/2015
178
1/29/2015
2619743
2619744
2619745
2619746
2619747
2619748
2619749
2619750
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2619767
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2619769
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2619773
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2619775
2619776
2619777
2619778
HARRIS M. FULO
DINDO O. DUMALI
VIRGINIA F. AUMENTA
MA. WINELMA M. GARC
DBP SERVICE CORPORA
REMEDIOS G. CRUZ
MACOLYTES, INC.
MEGAWORLD CORPORA
EMMANUEL M. MENDO
MEGAWORLD CORPORA
MEGAWORLD CORPORA
MA. AILEEN S. SANTOS
EMMANUEL M. MENDO
ADVANCE FORCES SECU
CHERRY MAE B. CABIGA
WF PLAZA BUILDING A
MARIA CRISTINA P. D
MEGAWORLD CORPORA
LBP - FAO INTELLECTU
EMILIA J. MONTEVERD
WF PLAZA BUILDING A
NELSON P. LALUCES
HECHANOVA & CO., INC
EMMANUEL M. MENDO
DBP SERVICE CORPORA
MEGAWORLD CORPORA
PERCIVAL GONZALES
EMMANUEL M. MENDO
AIRFREIGHT 2100, INC.
NATHANIEL S. AREVAL
258,298.60 Payment for services rendered by contractual for December 6-17, 2014
6,625.00 Payment for the procurement of one (1) lot Microsoft Office for MAC
59,241.60 Payment of parking slots for shuttle bus from Jan. 1 - March 31, 2015
6,164.00 Reimbursement of following activities re: Patent Drafting, Tuguegarao City, Cagayan, Bayumbong Nueva Vizcaya
29,663.99 Payment of Deposit and Escalation for Shuttle Bus
9,880.00 Payment of Deposit and Escalation for Shuttle Bus
369.25 Reimbursement of various expenses
6,210.00 Reimbursement of travel expenses incurred in Bayumbong, Nueva Vizcaya
235,604.43 Payment for the billing of security services for November 16-30, 2014
898.00 Reimbursement of meal expenses for December 2014
1,504.00 Reimbursement of expenses (token/gifts) for the IP-Field Operations Unit
1,230.21 Payment for the billing of water consumption of IPOPHL for period Jan. 1-4, 2015
3,015.00 To reimburse meal expenses in connection with BOP Mancom Meeting dated January 21, 2015
3,291.21 Payment of parking slots for shuttle bus at McKinley Open Parking from Dec. 26-31, 2014
262,340.35 Payment of salaries and allowances of IPOPHL officers for Jan. 16-31, 2015
302,500.00 Payment of RATA of IPOPHL officials and PC for Feb. 2015
40,000.00 Payment of RATA of designated OIC of various divisions for Jan. 2015
1,847,353.68 Payment of salaries and allowances of IPOPHL employees for Jan. 16-31, 2015
33,250.00 Reimbursement of catering services re: General Assembly Dec. 18, 2014
8,303.88 Payment for billing of water consumption of IPOPHL for period Dec. 4-31, 2014
1,892.00 Reimbursement of various expenses
1,515.00 Refund of payment of Recordation of Deed of Assignment for the mark "VCMG DEVICE"
6,010.00 Reimbursement of following activities re: Worshop on IPR Claim Dropting and Technology Disclosure Bambang, N
19,648.19 Payment for driving services rendered by Mr. Flores to COA Auditor for period Nov. 1-30, 2014
25,431.99 Payment of parking slots for shuttle bus from Jan. 1 - March 25, 2015
38,190.00 Payment for the purchase of one (1) lot Van rental services for 3 days
6,361.00 Reimbursement of expenses incurred following activities in Cebu City, Benguet, La Trinidad
4,848.98 Payment for shipping fee of IPOPHL official docs.
720.00 Reimbursement of meal expenses: BLA Mancom meeting held on Jan. 14, 2015
4,213.50 To reimburse meal expenses in connection -JPO bilateral meeting Jan. 13, 2015
973.50 Reimbursement of meal expenses
179
1/30/2015
180
1/30/2015
181
1/30/2015
182
1/30/2015
183
1/30/2015
184
1/30/2015
185
1/30/2015
186
1/30/2015
187
1/30/2015
188
1/30/2015
189
190
1/30/2015
2/2/2015
191
2/2/2015
192
2/2/2015
193
2/2/2015
194
2/2/2015
195
2/2/2015
196
2/3/2015
197
2/3/2015
198
2/3/2015
199
2/3/2015
200
2/3/2015
201
2/4/2015
202
2/4/2015
203
2/4/2015
204
2/4/2015
205
2/4/2015
206
2/4/2015
207
2/4/2015
208
2/4/2015
209
2/4/2015
210
2/4/2015
211
2/4/2015
212
2/4/2015
213
2/4/2015
214
2/5/2015
2619779
2619780
2619781
2619782
2619783
2619784
2619785
2619786
2619787
2619788
2619789
2619790
2619791
2619792
2619793
2619794
2619795
2619796
2619797
2619798
2619799
2619800
2619801
2619802
2619803
2619804
2619805
2619806
2619807
2619808
2619809
2619810
2619811
2619812
2619813
2619814
INSTITUTE FOR SOLIDA

DVK PHILIPPINES ENTE
LOLIBETH R. MEDRANO
LENY B. RAZ
MULTI-ZERO DIVERSIF
TOYOTA MAKATI, INC.
ADVANCE FORCES SECU
TOYOTA MAKATI, INC.
ADVANCE FORCES SECU
ADVANCE FORCES SECU
NATHANIEL S. AREVAL
LENY B. RAZ
IPO-MPC
74,900.00 Payment for registration fee for Dir. Guce and Ms. Duncan to "The 11th Performance Governance System"
109,160.83 Purchase of 4 pcs. Product display standee
79,789.35 CA Re: travel to Bangkok, Thailand
1,115.56 Purchase of 84 pcs permanent marker
3,256.71 Periodic maintenance of Toyota Altis SLA-691
237,324.69 Security services rendered for Oct. 16-31, 2014
3,366.96 Periodic maintenance of Toyota Altis SHR-884
234,157.66 Security services rendered for Nov. 1-15, 2014
234,989.86 Security services rendered for Dec.. 1-15, 2014
5,388.76 Reimb of travel expenses incurred at Mactan, Cebu
9,838.50 Pyt for shipping fee of an official docs.
206,372.80 Contributions and loan payment for Jan. 16-31, 2015
IPO-EA
7,695.00 Contributions of employees for Jan. 2015
MA. AMELOU E. LIM
5,000.00 Pyt of loyalty cash award for her 30th year of service
CIVIL SERVICE COMMI
10,000.00 Pyt of reg. Fee of HR employees for the training course on Competency - Based HR on Feb. 5-6, 2015
NELSON P. LALUCES
31,750.01 reim of parking fee and various meal expenses
IPO-MPC
193,845.89 To remit loan and contributions for Jan. 16-31, 2015
75,950.51 Pyt for janitorial services for Jan. 1-15, 2015
EDNA D. CONTAWI
17,200.00 Pyt for the prof. Fee as fitness instructor for 8 sessions for. Jan. 2015
NHMFC
6,573.90 Housing loan pyt for January 2015
MICHAEL TIMBANG
30,450.00 Pyt for consultancy services rendered for the period of November 2014 (for the copyright study)
EMMA C. FRANCISCO
69,700.00 Pyt for consultancy services rendered for the period of November 2014 (for the copyright study)
AMERICAN TECHNOLOGI
MARLO Q. CARAG
11,374.99 Pyt for preventive maintenance for Data (PACU) for December 2014
1,590.00 reimb of extra-ordinary expenses token for appreciation during the IPSO Planning
MA. CORAZON DP MARC
16,170.08 Pyt of last salary as Dir. III in the BOT for Feb. 2014
MYRNA P. BASILIO
4,000.00 Reimb of gift/tokens for ECF for CY2014
16/35 MM PRODUCTION
5,867.85 Pyt for the purchase of one (1) unit digital voice recorder, Sony
MAURO RENE C. TANC
20,880.00 Mediators fees for the cases disposed as of Jan. 31, 2015
FELICITA M. AGUILAR
36,089.53 Pyt of first salary as Chief Admin. Officer V from Jan. 5-31, 2015
CARINA R. VARLEZ
3,880.02 Refund of GSIS Consoloan deduction for Jan. 2015
2,558.30 reimb of extra ordinary expenses, token of appreciation during the IPSO Planning
3,099.75 reimb of extra ordinary expenses, token of appreciation during send-off event for DG Blancaflot
CANCELLED
MYRNA P. BASILIO
347,389.61 Prof. Fee of BOP Contractual for January 2015
215
2/5/2015
216
2/5/2015
217
2/5/2015
218
2/5/2015
219
2/5/2015
220
2/5/2015
221
2/5/2015
222
2/5/2015
223
2/5/2015
224
2/6/2015
225
2/6/2015
226
2/6/2015
227
2/6/2015
228
2/6/2015
229
2/6/2015
230
2/6/2015
231
2/6/2015
232
2/6/2015
233
2/6/2015
234
2/6/2015
235
2/6/2015
236
2/6/2015
237
2/6/2015
238
2/6/2015
239
2/6/2015
240
2/6/2015
241
2/6/2015
242
2/9/2015
243
2/9/2015
244
2/9/2015
245
2/9/2015
246
2/9/2015
247
2/9/2015
248
2/9/2015
249
2/9/2015
250
2/9/2015
2619815
2619816
2619817
2619818
2619819
2619820
2619821
2619822
2619823
2619824
2619825
2619826
2619827
2619828
2619829
2619830
2619831
2619832
2619833
2619834
2619835
2619836
2619837
2619838
2619839
2619840
2619841
2619842
2619843
2619844
2619845
2619846
2619847
2619848
2619849
2619850

GROUP 5 AUDIO VISUA
LBP-FB-FAO BIR
1,925.25 Reimb of various expenses

117,683.19 Pyt for purchase of various HP Ink and Toner cartridges
1,626,611.18 Remittance of taxes withheld from IPO employees for Jan. 2015
LBP-FB-FAO BIR
648,609.41 Remittance of (GMP) taxes withheld from suppliers for Jan. 2015
LBP-FB-FAO BIR
577,350.24 Remittance of (EWT) taxes withheld from suppliers for Jan. 2015
GSIS
28,218.16 Pyt of housing loan for January 2015
GSIS
2,305.43 Pyt for Opitonal acct for Jan. 2015
GSIS
1,114,549.08 Loan payment for Jan. 2015
GSIS
1,919,504.54 Pyt for compulsory and EC Premiums for Jan. 2015
PIXOGRAFX DIGITAL I
ADVANCE FORCES SECU
880.65 Pyt for the procurement of one (1) pc banner (tarpaulin)

234,060.86 Pyt for security services for Dec. 16-31, 2014
2,332.00 Reimb of extraordinary expenses on seminar for TM & Designs
MARIA LOURDES T. BA
5,220.00 Pyt for honorarium for the services rendered for deliveration of docs of the applicants
JESUS B. VARELA
FERDINAND M. NEGRE
TERESITA DY-LIACCO
E2L2K2, INC.
PHIC
60,900.00 Pyt for prof fee for Dec. 2014

74,587.50 Pyt for the rental of warehouse for the month of October 2014
177,925.00 To remit medicare contributions for Jan. 2015
HDMF
60,150.00 To remit premium contributions for Jan. 2015
HDMF
172,213.01 To remit MPL and CL payments for Jan. 2015
HDMF
1,726.81 To remit housing loan pyt of Ms. Evelyn Manalac for Feb. 2015
LANDBANK OF THE PHI
4,130.20 Loan pyt of Melanie Binauhan for Feb. 1-15, 2015
IPOPHL PROVIDENT FU
271,051.70 To remit contribution for Jan. 2015
IPOPHL PROVIDENT FU
643,800.37 To remit loan payment for Jan. 2015
PHILIPPINE CENTER O
SOCORRO Y. PUSTA
HDMF
LANE ARCHIVE TECHNO
872.64 Refund of filing fee for the mark NEGOSEM with appln. # 4-2015-500067
35,266.57 Pyt of salary for Jan. 2015
6,331.07 Housing loan pyt for February 2015
9,237.14 Pyt for information management services for Dec. 13-31, 2014
JEANNE D. DUGUI-ES
15,209.62 Pyt of prof fee for January 5-31 ,2015
JESSEL P. ORIGINAL
NINO ANGELO S. TORR
MARIROSE B. LOZANO
MARIA TERESA B. QUI
JOENELL S. PROJILLO
251
2/9/2015
252
2/9/2015
253
2/9/2015
254
2/9/2015
255
2/9/2015
256
2/9/2015
257
2/10/2015
258
2/10/2015
259
2/10/2015
260
2/10/2015
261
2/10/2015
262
2/10/2015
263
2/10/2015
264
2/10/2015
265
2/10/2015
266
2/12/2015
267
2/12/2015
268
2/12/2015
269
2/12/2015
270
2/12/2015
271
2/12/2015
272
2/12/2015
273
2/12/2015
274
2/12/2015
275
2/12/2015
276
2/12/2015
277
2/12/2015
278
2/12/2015
279
2/12/2015
280
2/12/2015
281
2/13/2015
282
2/13/2015
283
2/13/2015
284
2/13/2015
285
2/13/2015
286
2/13/2015
2619851
2619852
2619853
2619854
2619855
2619856
2619857
2619858
2619859
2619860
2619861
2619862
2619863
2619864
2619865
2619866
2619867
2619868
2619869
2619870
2619871
2619872
2619873
2619874
2619875
2619876
2619877
2619878
2619879
2619880
2619881
2619882
2619883
2619884
2619885
2619886
GLOBE TELECOM, INC.
2,492.84 Pyt for unlimited browsing/internet WIFI of Cristina De Guzman for Jan. 1-20, 2015
1,083.84 Reimb of expenses relating to ODDG-ARA staff meeting
DANYA MOZELLE F. R
5,600.00 Reimb of meal expenses during the Young advocates tour and meeting
MYRNA P. BASILIO
MYRNA P. BASILIO
PHILIPPINE POSTAL C
50,560.00 Pyt of other MOOE

7,481.51 Put of OT srvices rendered for the month of January 2015
100,000.00 Pyt for metered stamp to be loaded on the IPO Stamping machine
ALLAN B. GEPTY
5,235.25 Reimb of meal expenses for Dec. 2014
5,985.60 Pyt for shipping fee of an official docs.
CYNTHIA R. LORENZO
5,861.80 Reimb of miscellaneous expenses in the ODDG-APIR
NANDISCO ENTERPRIS
9,395.38 Pyt for newspaper subscriptions for Jan. 1-31, 2015
REY ABRAHAM B. NEGR
EASTERN TELECOMMUNI
45,675.00 Pyt for internet subscriptions for Jan. 2015
COMCLARK NETWORK AN
45,832.50 Pyt for internet subscriptions for Jan. 2015
SYSTEM VARIABLE TEC
10,156.25 Pyt for preventiv maintenance for door access and biometric system for Jan. 2015
ALLAN B. GEPTY
6,696.95 Reimb of on-line purchase of atty. Allan gepty for the premium subscriptions package to WIX Website creator
JOSEPHINE C. ALON
4,000.00 Reimb of expenses incurred in IPOPHL Year-End Activity
SAMUEL G. GO
RAMIL BATAIN WATER
POWER HOUSE PEST CO
WF PLAZA BUILDING
ROSA M. FERNANDEZ
ALEXANDER C. BALANG
CYNTHIA R. LORENZO
GLOBE TELECOMS
CARMEN G. PERALTA
SAMUEL G. GO
EMILIA J. MONTEVERD
1,979.50 Reimb of transportation allowance for Dec. 2014

10,224.00 Pyt for drinking water supply for Jan. 2015
7,638.28 Pyt for general pest control for service for Jan. 15, 2015
413,673.94 Pyt for electricity consumption for Dec. 26 - Jan. 25, 2015
16,220.00 CA Re: Conduct the ff activities in Zamboanga City from Feb. 22-25, 2015
1,029.00 Reimb of expenses in connection with the APEC NOC-CMS Coordination Meeting on Jan. 25, 2015
11,929.00 Reimb of meal expenses incurred during official meeting with IMPI and CIPO
137,145.04 Pyt for handyphone of officials/employees for Nov. 21-Dec. 20, 2014
832.00 Reimb of transportation allowance
1,948.00 reimb of transportation allowance for Jan. 2015
763.00 Reimb of expenses Re: Supplies for APEC SOM 1, Meeting, Clark Freeport Zone
43,500.00 Pyt of prof fee for January 2015
LBP-FAO-IPO
259,579.05 Pyt of salaries and allowances of officers for Feb. 1-15, 2015
LBP-FAO-IPO
1,851,159.05 Pyt of salaries and allowances of employees for Feb. 1-15, 2015
DBP SERVICE CORPORA

DBP SERVICE CORPORA
ZENON M. ABAYARI
FRISCO L. GUCE
LANDBANK OF THE PHI
LANDBANK OF THE PHI
16,508.54 Pyt of driving services rendered by Peter Flores to COA for Dec. 2014
149,568.41 Pyt for services rendered by contractuals for Dec. 18-31, 2014
8,150.00 CA Re: To drive the IPOPHL Official to the 2015 DTI Wide Strategic Planning Session at the DBP Training Com
12,942.48 reimb of travel expenses incurred at Panglao, Bohol
9,551.09 To remit mobile-based salary loan pyt for Feb. 16-28, 2015
150,334.66 To remit loan pyt for Feb. 2015
287
2/16/2015
288
2/16/2015
289
2/16/2015
290
2/16/2015
291
2/16/2015
292
2/16/2015
293
2/16/2015
294
2/16/2015
295
2/16/2015
296
2/16/2015
297
2/16/2015
298
2/16/2015
299
2/16/2015
300
2/16/2015
301
2/16/2015
302
2/16/2015
303
2/17/2015
304
2/17/2015
305
2/17/2015
306
2/17/2015
307
2/17/2015
308
2/18/2015
309
2/18/2015
310
2/18/2015
311
2/18/2015
312
2/18/2015
313
2/20/2015
314
2/20/2015
315
2/20/2015
316
2/20/2015
317
2/20/2015
318
2/20/2015
319
2/23/2015
320
2/23/2015
321
2/23/2015
322
2/23/2015
2619887
2619888
2619889
2619890
2619891
2619892
2619893
2619894
2619895
2619896
2619897
2619898
2619899
2619900
2619901
2619902
2619903
2619904
2619905
2619906
2619907
2619908
2619909
2619910
2619911
2619912
2619913
2619914
2619915
2619916
2619917
2619918
2619919
2619920
2619921
2619922
MARIA IMELDA Q. TU
13,050.00 Mediators fees for the cases disposed as of Oct. 2014
MARIA IMELDA Q. TU
9,396.00 Mediators fees for the cases disposed as of May 2014
RAMON PAUL L. HERNA
21,750.00 Pyt of honorarium as lecturer/panelist on seminar/ws on Procedural, Substative laws and Jurisprudence on Feb.
JONATHAN Q. PEREZ
8,700.00 Pyt of honorarium as lecturer on seminar/ws on Procedural, Substative laws and Jurisprudence on Feb. 17-18, 20
FERDINAND M. NEGRE
17,400.00 Pyt of honorarium as lecturer on seminar/ws on Procedural, Substative laws and Jurisprudence on Feb. 17-18, 20
APOLINARIO D. BRUSEL
MARIA ROWENA M. SA
DEL ROSARIO RABOCA
3,535.00 Refund of request of substantive examination fee for PCT Appln. No. 1-2014-501818
MARINEL V. GANITNIT
6,721.27 Reimb of miscellaneous expenses in the DITTB
CYNTHIA R. LORENZO
BRIGHTEN FLOWERS A
813.00 Reimb of communication and transportation expenses of IP Enforcement Office

6,720.00 Pyt of delivery of two sets of funeral flowers
MARK ANDREW C. HERR
1,500.00 Reimb of travel expenses in Seoul, Korea
SHERYL C. ROQUE
5,000.00 Pyt of uniform clothing allowance for CY2015
ANN CELINE C. MARCEL

WF PLAZA BUILDING
ROGELIO V. ZABALA
5,000.00 Pyt of uniform clothing allowance for CY2015

12,942.78 Pyt for the water consumption for Jan. 5-Feb. 3, 2015
4,000.00 Reimb of transportation allowance for Jan. 2015
MYRNA P. BASILIO
9,351,504.29 Pyt for other personnel benefits for Y2014 savings
LBP-FAO-IPO
LBP-FAO-IPO
LBP-FAO-IPO
LBP-FAO-IPO
547,019.99 Pyt for other personnel benefits for Y2014 savings
IMELDA M. DANGOY
ELECTROBRAIN ENTERP
8,352.00 Mediators fees for the cases disposed as of August 2014

6,246.43 Pyt for the purchase of six (6) rolls queuing ticket, 2 digits
MEVELLYN T. SEVILLA
12,006.00 Pyt for the services rendered as medical consultant for Jan. 2015
82,306.22 Pyt for the janitorial services for Jan. 16-31, 2015
FRANCISCO D. RAMIREZ
MA. CORAZON DP MARC
108,110.79 Pyt for terminal leave benefit as Dir. III in BOT
GLORIA T. SALVADO
U-BIX CORPORATION
CYB CONTAINER CARE
TOYOTA MAKATI, INC.
MYRNA P. BASILIO
15,343.95 CA RE: Participation to the WorkPlan Meeting on the ASEAN-EPO MOC , Jakarta, Indonesia
144,551.23 Billing payment for the data capture/scanning of Patents/TM records
81,600.00 Pyt for the rental of warehouse for the period of Jan. 13-Feb. 13, 2015
3,916.83 Pyt for the periodic maintenance of Toyota Altis with plate no. SLF 505
CANCELLED
CANCELLED
CANCELLED
CARMEN G. PERALTA
15,331.51 CA RE: Participation to the WorkPlan Meeting on the ASEAN-EPO MOC , Jakarta, Indonesia
323
2/23/2015
324
2/23/2015
325
2/23/2015
326
2/23/2015
327
2/23/2015
328
2/25/2015
329
2/25/2015
330
2/25/2015
331
2/25/2015
332
2/25/2015
333
2/25/2015
334
2/26/2015
335
2/26/2015
336
2/26/2015
337
2/26/2015
338
2/26/2015
339
2/26/2015
340
2/26/2015
341
2/27/2015
342
2/27/2015
343
2/27/2015
344
2/27/2015
345
2/27/2015
346
2/27/2015
347
2/27/2015
348
2/27/2015
349
2/27/2015
350
3/2/2015
351
3/2/2015
352
3/2/2015
353
3/2/2015
354
3/2/2015
355
3/2/2015
356
3/2/2015
357
3/2/2015
358
3/2/2015
2619923
2619924
2619925
2619926
2619927
2619928
2619929
2619930
2619931
2619932
2619933
2619934
2619935
2619936
2619937
2619938
2619939
2619940
2619941
2619942
2619943
2619944
2619945
2619946
2619947
2619948
2619949
2619950
2619951
2619952
2619953
2619954
2619955
2619956
2619957
2619958
1,648.00 Reimb of actual transportation allowance
JEANNETTE L. DUNCAN
7,932.48 Reimb of travel expenses incurred in Panglao, Bohol Feb. 2-4, 2015
PETRON CORPORATION
75,531.27 Pyt for the fleet card transactions of official vehicles as of Jan. 2015
TERESITA DY-LIACCO
60,900.00 Pyt of prof fee for Jan. 2015
DBM-PROCUREMENT SE
182,845.14 Pyt for the purchase of 3 units of windows server 2012 data center
IPO-EA
MARIA CRISTINA P. D
LBP-FAO-IPO
LBP-FAO-IPO
LBP-FAO-IPO
LBP-FAO-IPO
1,683,498.00 Remittance of decductions from IPO employees for IPO-EA

53,130.00 CA Re: Expenses for WIPO Advisory Mission Visit for ISA Preparations IPOPHL, Feb. 26-27, 2015
1,861,163.99 Salaries and allowances of employees for Feb. 16-28, 2015
263,296.58 Salaries and allowances of officers for Feb. 16-28, 2015
300,000.00 RATA of IPOPHL officials and DC for March 2015
40,000.00 RATA of designated OIC's of various divisions for Feb. 2015
CANCELLED
MARIA CRISTINA P. D
VINA LIZA RUTH C. CA
ASIA PACIFIC CIRCULA
JET SPEED MEDIA, INC.
UNICORN SAFETY GLAS
FORTRESS DIGITAL FOT
SHERRYL YUKI
VINSANT DENVER CAN
ALEXANDER C. BALANG
JANETTE J. PAYOYO
RONALD MATIAS
ALJEN CHU
MARLITA DAGSA
AVEGAIL A. LIRIO
CYNTHIA R. LORENZO
4,246.79 Reimb of meal expenses in connection with RPET Ceremony

1,500.00 Pre-travel expenses, Singapore
10,944.00 Purchase of 1 lot subscription of Economist
12,026.88 Purchase of 1 lot subscription of Time Magazine
20,348.22 Purchase of 1 pc windshield for Hino Mini-Bus
9,937.50 Purchase of 1 unit hot and cold laminating machine
800.00 Reimb of travel expenses incurred in Clarkfield, Pampanga
ALEXANDER C. BALANG

40,761.50 Replenishment of Petty cash fund
FELICITA M. AGUILAR
10,000.00 Pyt of RATA as Chief Admin. V of HRDD for Feb. 2015
REY ABRAHAM B. NEGR
52,200.00 Pyt of prof. Fee for Feb. 2015
REYNALDO L. SALUDAR
VILMI S. QUIPIT
FONTANA DEVELOPMEN
10,440.00 Mediators fees for the cases disposed as of Feb. 28, 2015
428,740.00 Pyt for the hotel accommadation and meeting packages for the 2015 APEC IPEG
6,763.98 Pyt for the shipping fee of an official docs
INNOVE COMMUNICAT
43,907.54 Pyt for the billing of DL for Jan. 7-Feb. 6 & Jan. 13- Feb. 12, 2015
96,526.97 Pyt for the billing of janitorial services for Feb. 1-15, 2015
359
3/2/2015
360
3/2/2015
361
3/2/2015
362
3/2/2015
363
3/2/2015
364
3/2/2015
365
3/2/2015
366
3/2/2015
367
3/2/2015
368
3/2/2015
369
3/2/2015
370
3/2/2015
371
3/2/2015
372
3/2/2015
373
3/2/2015
374
3/2/2015
375
3/3/2015
376
3/3/2015
377
3/3/2015
378
3/3/2015
379
3/3/2015
380
3/3/2015
381
3/3/2015
382
3/3/2015
383
3/3/2015
384
3/3/2015
385
3/3/2015
386
3/3/2015
387
3/3/2015
388
3/3/2015
389
3/3/2015
390
3/3/2015
391
3/3/2015
392
3/3/2015
393
3/3/2015
394
3/3/2015
2619959
2619960
2619961
2619962
2619963
2619964
2619965
2619966
2619967
2619968
2619969
2619970
2619971
2619972
2619973
2619974
2619975
2619976
2619977
2619978
2619979
2619980
2619981
2619982
2619983
2619984
2619985
2619986
2619987
2619988
2619989
2619990
2619991
2619992
2619993
2619994
PLDT
21,454.87 Pyt for the DL as of Feb. 1, 2015
IPO-MPC
328,538.22 To remit contributions and loan payment for Feb. 1-15, 2015
IPO-MPC
200,242.13 To remit contributions and loan payment for Feb. 16-28, 2015
LENY B. RAZ
8,900.00 Reimb of travel expenses incurred during the travel to Baguio City
ALLAN B. GEPTY
1,866.00 Reimb of toll fees from Jan-Feb. 2015
MARIA CRISTINA P. D
5,249.00 Reimb of meals expenses (BOP)
EMILIA J. MONTEVERD
1,413.00 Reimb of expenses, supplies for official use of BLA records and ADR service unit
ERIC C. PADEN
3,320.00 Reimb of expenses incurred in travel to Antique from Feb. 2-6, 2015
CYNTHIA R. LORENZO
2,000.00 Reimb of expenses Re: APEC-IPEG Meeting
CYNTHIA R. LORENZO
U-BIX CORPORATION
2,611.40 Reimb of miscellaneous expenses incurred during APEC-IPEG Meeting

38,649.73 Pyt for the billing of photocopying machine rental for Jan. 2015
WIDE WIDE WORLD EX
27,167.16 Pyt for the shipping fee of an official docs
EMMANUEL M. MENDO
PHIC
MARLITA V. DAGSA
HDMF
176,475.00 Medicare contributions of IPO employees for Feb. 2015

639.20 Reimb of expenses during NCIPR Planning
60,150.00 Premium contributions for Feb. 2015
SOCORRO Y. PUSTA
7,826.16 Reimb of travelling expenses incurred in South Cotabato
JOENELL S. PROJILLO
SAPALO VELEZ BUNDAN
5,555.00 Refund of renewal fee for mark EXTRA JOSS
PIA ANGELICA S. GABR
490.00 Reimb of meals expenses incurred in ISO Meeting
CARMEN G. PERALTA
3,779.55 Reimb of miscellaneous expenses (DITTB)
VINA LIZA RUTH C. CA
5,320.50 Reimb of meal expenses (MIS)
LBP-FB FAO BIR

LBP-FB FAO BIR
1,520,084.01 Remiitance of taxes withheld from IPOPHL employees for Feb. 2015
113,410.03 Remittance of GMP taxes withheld from suppliers for Feb. 2015
LBP-FB FAO BIR
156,142.92 Remittance of EWT taxes withheld from suppliers for Feb. 2015
HDMF
172,708.54 MPL & CL Payments of IPO employees for Feb. 2015
HDMF
HDMF
1,726.81 Housing loan payment of Ms. Evelyn Manalac for March 2015
6,331.07 Housing loan payment for March 2015
IPO PHILIPPINE PROVI
268,649.58 Contribution of IPOPHL employees for Feb. 2015
IPO PHILIPPINE PROVI
638,278.12 Loan Payment of IPOPHL employees for Feb. 2015
DBP SERVICE CORPORA
296,181.69 Pyt for services rendered by contractual for Jan. 6-20, 2015
MARIA CRISTINA P. D
1,500.00 Reimb of pre-travel expenses incurred in travel to Singapore
LOLIBETH P. MEDRANO
1,500.00 Reimb of pre-travel expenses incurred in travel to Singapore
MARIFE M. BOLANTE
1,700.00 Reimb of transportation allowance for Jan. 2015
IPO-EA
7,680.00 Contribution of IPOPHL employees for Feb. 2015
SYSTEMS AND SOFTWAR
167,499.83 1st pymt for the one (1) lot supply, delivery, installation & configuration of a procurement & Inventory managem
395
3/3/2015
396
3/3/2015
397
3/3/2015
398
3/3/2015
399
3/3/2015
400
3/3/2015
401
3/3/2015
402
3/3/2015
403
3/4/2015
404
3/4/2015
405
3/4/2015
406
3/4/2015
407
3/4/2015
408
3/4/2015
409
3/4/2015
410
3/4/2015
411
3/4/2015
412
3/4/2015
413
3/4/2015
414
3/4/2015
415
3/4/2015
416
3/4/2015
417
3/5/2015
418
3/5/2015
419
3/5/2015
420
3/5/2015
421
3/5/2015
422
3/5/2015
423
3/5/2015
424
3/5/2015
425
3/5/2015
426
3/5/2015
427
3/5/2015
428
3/6/2015
429
3/6/2015
430
3/6/2015
2619995
2619996
2619997
2619998
2619999
2620000
2620001
2620002
2620003
2620004
2620005
2620006
2620007
2620008
2620009
2620010
2620011
2620012
2620013
2620014
2620015
2620016
2620017
2620018
2620019
2620020
2620021
2620022
2620023
2620024
2620025
2620026
2620027
2620028
2620029
2620030
38,055.36 Replenishment of Petty cash fund
ALEXANDER C. BALANG
42,900.00 CA Re: IPC Annual Fire Safety Seminar
PHILIPPINE STATISTICAL R
14,400.00 Pyt for the registration fee of S. Tanon & Ruth Kimpano
SAMUEL G. GO
2,850.00 reimb of transportation allowance for Feb. 2015
RAFAEL S. ROMERO
3,045.00 Pyt of honorarium as NCIPR member for Jan. 2015
VON LEE S. ALFABETO
GRACIELA M. CAYTON
JAY D. GUILLERMO
MARIA MINDA DEL RIO
2,427.00 Reimb of travel expenses incurred during the travel to Clark, Pampanga
NHMFC
CITEM
6,573.90 Housing loan payment of IPOPHL employees for Feb. 2015

10,984.54 Pyt of Minda Del Rio for Jan & Feb. 2015
RODOLFO T. DABALOS
SEVERINO H. GANA, JR.
ROGELIO V. ZABALA
MARIA CRISTINA P. D
3,680.00 Reimb of meal expenses (BOP)
7,400.00 Reimb of meal expenses (BOT)
MARIA GLADYS C. VILC
JOSEPHINE C. ALON
1,500.00 Reimb of pre-travel expenses incurred in travel to Seoul, Rep. Of Korea
GSIS
2,305.43 Pyt of Optional accounts for Feb. 2015
GSIS
28,218.16 Pyt of housing loan for Feb. 2015
MYRNA P. BASILIO
GSIS
LENY B. RAZ
415,959.41 Prof. Fee of BOP Contractuals for Feb. 2015

1,070,513.50 Loan Payment of IPOPHL employees for Feb. 2015
8,300.00 Reimb of expenses in connection with DTI Wide Strategic Planning Session in Baguio City
COMCLARK NETWORK A
45,832.50 Pyt for the internet subscriptions for Feb. 2015
NELSON P. LALUCES
10,758.42 Reimb of various meal expenses (ODDG)
MARIA FE B. SINGSON
13,920.00 Pyt of honorarium for the services rendered as resource speaker and workshop facilitator for GAD Training
NICOLAS & DE VEGA L

JOSEPH M. PAULE
GSIS
2,222.00 Refund of recordal fees for the mark PLUSFRIEND

20,973.21 Pyt of salary for Feb. 2015
1,911,596.99 Compulsory and EC premiums for Feb. 2015
14,162.16 To remit mobile-based salary loan payments for March 1-15, 2015
CARMEN G. PERALTA
36,397.98 CA Re: 46th AWGIPC and ECAP III IN Brunei, Darussalam, March 8-13, 2015
NELSON P. LALUCES
JENNIFER E. LAYGO
ALLAN B. GEPTY
11,732.37 Reimb of meals and miscellaneous expenses (ODDG-APIR)
EDNA D. CONTAWI
17,200.00 Pyt of prof fee as fitness instructor for 8 sessions
MARIFE M. BOLANTE
431
3/6/2015
432
3/6/2015
433
3/6/2015
434
3/6/2015
435
3/6/2015
436
3/6/2015
437
3/6/2015
438
3/6/2015
439
3/6/2015
440
3/6/2015
441
3/6/2015
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3/6/2015
443
3/6/2015
444
3/6/2015
445
3/9/2015
446
3/9/2015
447
3/9/2015
448
3/9/2015
449
3/9/2015
450
3/9/2015
451
3/9/2015
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3/9/2015
453
3/9/2015
454
3/10/2015
455
3/10/2015
456
3/10/2015
457
3/10/2015
458
3/10/2015
459
3/10/2015
460
3/10/2015
461
3/10/2015
462
3/10/2015
463
3/10/2015
464
3/10/2015
465
3/10/2015
466
3/10/2015
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2620032
2620033
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2620057
2620058
2620059
2620060
2620061
2620062
2620063
2620064
2620065
2620066
GLORIA P. RIVERO
1,670.75 Pyt for reimb of expenses Re: GAD Training Workshop
4,059.00 Reimb of expenses for the month of Feb. 2015
ALVIN M. NAVARRO
AURORA PREMIER HOTE
73,687.50 Pyt for the venue of the NCIPR Planning and 91st meeting held on Feb. 17-18, 2015
RAMIL BATAIN WATER
10,656.00 Pyt for the drinking water supply for Feb. 2015
3,650.00 Reimb of expenses incurred in APEC-IPEG and Logistical preparation in Clark, Pampanga
JEANNE D. DUGUI-ES
19,926.62 Pyt of prof fee for February 2015
JESSEL P. ORIGINAL
NINO ANGELO S. TORR
EMMELINA MASANQUE
ALVIN REABLES
PHILIPPINE POSTAL C
800.00 reimb of travel expenses Re: APEC IPEG Meeting

800.00 reimb of travel expenses Re: APEC IPEG Meeting
100,000.00 Pyt for metered stamp to be loaded on the IPOPHL Stamping machine
EDDIE I. BADDEO
21,200.00 Pyt for the callado barong tagalog with undershirt as token for DG Miguel Angel Margain
MARIA TERESA B. QUI
JOENELL S. PROJILLO
ANN MARAH T. MENCI
MARIROSE B. LOZANO
96,367.21 Pyt for janitorial services for Feb. 16-28, 2015
MYRNA P. BASILIO
12,443.84 Pyt of OT services rendered for feb. 2015
MOTORMALL NCR, INC.
29,024.90 Pyt for the repair and maintenance of the vehicle with plate no. SKR 704
MOTORMALL NCR, INC.
MYRNA P. BASILIO
2,005.77 Additional prof fee for BOP Contractuals for Jan. 2015
EASTERN TELECOMMUNI
45,675.00 Pyt for internet subscritption for Feb. 2015
GLOBE TELECOM
LENY B. RAZ
SOCORRO Y. PUSTA
BUREAU OF TREASURY
ALEXANDER C. BALANG
GSIS
109,580.46 Pyt for handyphone of officials/employees for Dec. 21-Jan. 20, 2015
19,107.53 Reimb of meals incurred for the workshop on Madrid Protocol
45,000.00 Pyt for the bond premiums of staff in cashiers section
400.00 Reimb of expenses for the notarial fee
3,858.43 Pyt for the insurance premium of the IPOPHL Shuttle service vehicle SKZ415
CANCELLED
1,996.50 Reimb of expenses in connection with WIPO advisory mission
DEPENDABLE PACKAGIN
43,772.32 Pyt for the printing of 25,000 pcs letter envelop w/ window
AVEGAIL A. LIRIO
10,000.00 CA Re: 92nd regular meeting of the NCIPR
467
3/11/2015
468
3/11/2015
469
3/11/2015
470
3/11/2015
471
3/11/2015
472
3/11/2015
473
3/11/2015
474
3/11/2015
475
3/12/2015
476
3/12/2015
477
3/12/2015
478
3/12/2015
479
3/12/2015
480
3/12/2015
481
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482
3/13/2015
483
3/13/2015
484
3/13/2015
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3/13/2015
486
3/13/2015
487
3/13/2015
488
3/13/2015
489
3/13/2015
490
3/13/2015
491
3/13/2015
492
3/13/2015
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3/13/2015
494
3/13/2015
495
3/13/2015
496
3/13/2015
497
3/13/2015
498
3/13/2015
499
3/13/2015
500
3/13/2015
501
3/13/2015
502
3/13/2015
2620067
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2620095
2620096
2620097
2620098
2620099
2620100
2620101
2620102
LBP FAO IPO
129,847.89 Pyt for Magna Carta Subsistence & Laundry allowance for BOP & DITTB for Jan. 2015
MYRNA P. BASILIO
16,100.00 Pyt of the honorarium for the procurement of contract of janitorial services
MARILOU B.ENCARNAC
28,081.25 Pyt of last salary as IPRS V in BOP for Feb. 1-10, 2015
PHILCOPY CORPORATI
188,150.00 Pyt for the purchase of various toner for Kyocera printer
LAGUNA PACKAGING C
22,998.22 Pyt for the purchase of 300 pcs. Box storage corrugated

LANE ARCHIVE TECHN
600.00 Reimb of pre-travel allowance incurred at Tokyo, Japan

172,482.37 Pyt for information management services for Jan. 2015
MARILYN F. RETUTAL
1,589.50 Reimb of meal expenses (BLA)
PELAGIO C. CARAO
2,961.91 Pyt for OT services rendered for January & Feb. 2015
MEVELLYN T. SEVILLA
MARILOU B.ENCARNAC
IRMA VERA P. MORCILL
FELICITA M. AGUILAR
NANDISCO ENTERPRIS
16,008.00 Pyt for services rendered as medical consultant for Feb. 2015
297,588.06 Pyt of terminal leave benefit as IPRS V in BOP
176,091.27 CA Re; Travel at Geneva, Switzerland
8,254.70 Reimb of expenses incurred with the womens month celebration
9,066.12 Pyt for the billing of newspaper subscriptions for Feb. 2015
LBP FAO IPO
1,866,526.21 Pyt of salaries of IPOPHL employees for March 1-15, 2015
LBP FAO IPO
265,027.15 Pyt of salaries of IPOPHL officers for March 1-15, 2015
934.20 Reimb of expenses (BOP)
LOLIBETH P. MEDRANO
934.20 Reimb of expenses (BOP)
ZYDUS PHILIPPINES, IN
1,969.50 Refund of DAU extension for the mark ALDREN 70 and recordal fee for mark FINIDE
TOYOTA MAKATI, INC.
9,379.26 Pyt for periodic maintenance for toyota fortuner with plate no. SLF-400
TOYOTA MAKATI, INC.
5,378.13 Pyt for periodic maintenance for toyota fortuner with plate no. SLF-349
ROSA M. FERNANDEZ
5,000.00 Pyt of RATA as OIC-Chemistry Examining Division of the BOP
CHIE ZAMORA FRAMES

EMBU INTEGRATED &
BRIGHTEN FLOWERS &
16,074.68 Pyt for the purchase of 6 pcs poster frame

147,018.22 Pyt for the purchase of 1200 reams paper, A4
6,720.00 Pyt for the delivery of 2 sets funeral flowers
THE MANILA TIMES P
20,412.00 Pyt for the publication to bid of IPOPHL
SALUDO FERNANDEZ A
82,779.60 Refund of request for fee of excess claims and fee of excess sheets for PCT Invention appln
EDWIN DANILO A. DAT
600.00 Reimb of pre-travel expenses incurred in Tokyo, Japan
EMMANUEL M. MENDO
1,500.00 Reimb of expenses incurred in the purchase of wreath for the late DTI Region 2 staff
2,252.75 Reimb of various expenses (ODDG)
CYNTHIA R. LORENZO
3,594.10 Reimb of miscellaneous expenses in the ODDG-APIR
MELANIE G. BINAUHAN
62,888.76 Monetization for 1st quarter of CY2015
RODERICK T. UGTO
JEFFERSON N. ACIERT
ANA MAIDA J. ZAMOR
EDGAR ALLAN C. YORRO
503
3/13/2015
504
3/13/2015
505
3/13/2015
506
3/13/2015
507
3/13/2015
508
3/13/2015
509
3/13/2015
510
3/13/2015
511
3/13/2015
512
3/13/2015
513
3/13/2015
514
3/17/2015
515
3/17/2015
516
3/17/2015
517
3/17/2015
518
3/17/2015
519
3/17/2015
520
3/17/2015
521
3/17/2015
522
3/17/2015
523
3/18/2015
524
3/18/2015
525
3/18/2015
526
3/18/2015
527
3/18/2015
528
3/18/2015
529
3/18/2015
3/19/2015
3/19/2015
3/19/2015
3/19/2015
3/23/2015
3/23/2015
3/23/2015
3/23/2015
2620103
2620104
2620105
2620106
2620107
2620108
2620109
2620110
2620111
2620112
2620113
2620114
2620115
2620116
2620117
2620118
2620119
2620120
2620121
2620122
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2620125
2620126
2620127
2620128
2620129
2620130
2620131
2620132
2620133
2620134
2620135
2620136
2620137
2620138
MARY ANNE G. MUDLO
ALLAN L. LAFORTEZA
VICENTE P. RAMOS, JR.
JENNIFER M. SANTOS
EMILIA J. MONTEVERD
PELAGIO C. CARAO
RESURRECCION K. MEN
JOEY G. FUERTE
SAMUEL G. GO
MELCHOR P. GURRERO
MARIA MINDA DEL RIO
LANE ARCHIVE TECHN
174,665.17 Pyt for information management services for Feb. 2015

WF PLAZA BUILDING A
WF PLAZA BUILDING A
CYB CONTAINER CARE
4,053.00 reimb of meal expenses (FMAS)

12,244.70 Pyt for water consumption for Feb. 4-March 3, 2015
570,299.82 Pyt for electricity consumption for Jan. 26-Feb. 25, 2015
81,600.00 Pyt for the rental of warehouse for Feb. 14-March 13, 2015
POWER HOUSE PEST CO
7,638.28 Pyt for the general pest control for feb. 2015
EMILIA J. MONTEVERD
2,182.25 Reimb of expenses (BLA)
LEVERAGE INTERNATIO
FERNANDO A. ROBLES
37,500.00 Pyt for the participation fee of IPOPHL Personnel to Protect 2015 Int'l. Exhibition & Conference on March 239,198.87 Monetization for 1st quarter of CY2015
22,809.77 To remit landbank mobile-based salary loan pymt for march 16-31, 2015
U-BIX CORPORATION
35,513.44 Billing payment for data capture/scanning of 26,179 patents
U-BIX CORPORATION
81,875.33 Billing payment for data capture/scanning of 60,355 patents
GLOBE TELECOM, INC.

LOURDES F. ALABARCA
2,633.49 Pyt for unlimited browsing/internet wifi of Ma. Cristina De Guzman for Jan. 21-Feb. 22, 2015
2,487.24 Reimb of meals during IPAS 1 Closure meeting
GLORIA P. RIVERO
MRYNA P. BASILIO
LBP FAO IPO
137,588.16
IPO-MPC
180,908.78 To remit contributions and loan pyt for March 1-15, 2015
NISSAN SHAW MANDA
12,819.01 Pyt for one (1) lot periodic maintenance
ALLAN B. GEPTY
12,001.00 Reimb of expenses incurred during Lao Peoples Supreme Court Study Tour to IPOPHL
ALLAN B. GEPTY
MOTORMALL NCR, INC.
ADVANCE SOLUTIONS,
DINA LUCENARIO
PETRON CORPORATION
1,998.60 Reimb of meal expenses and miscellaneous expenses for the month of Feb. 2015
33,371.85 Pyt for the repair and maintenance of vehicle with plate no. SKR 696
3,375,609.94
89,899.75 Pyt for the fleetcard transactions of official vehicles as of Feb. 2015
3/23/2015
3/23/2015
3/23/2015
3/23/2015
3/23/2015
3/25/2015
3/25/2015
3/25/2015
3/25/2015
3/25/2015
3/25/2015
3/25/2015
3/25/2015
3/25/2015
3/25/2015
3/25/2015
3/25/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/26/2015
3/27/2015
3/27/2015
3/27/2015
2620139
2620140
2620141
2620142
2620143
2620144
2620145
2620146
2620147
2620148
2620149
2620150
2620151
2620152
2620153
2620154
2620155
2620156
2620157
2620158
2620159
2620160
2620161
2620162
2620163
2620164
2620165
2620166
2620167
2620168
2620169
2620170
2620171
2620172
2620173
2620174
SANITARY CARE PRODUC
16,562.50 Pyt for the purchase of 200 pcs of tissue
SEMIRA'S CATERING S
34,200.00 Pyt for the catering services in con with the Lao Supreme Court Tour on IPR
GARY MATHEW P. GERA

AVEGAIL A. LIRIO
PLDT
ADVANCE FORCES SECU
1,280.00 Reimb of travelling expenses for Jan and Feb 2015

4,104.00 Reimb of meal expenses during execom meeting
20,892.09 Pyt for the DL as of March 1, 2015
236,248.91 Security service rendered for Jan. 1-15, 2015
HARRIS M. FULO
2,210.50 Reimbursement of travel expenses incurred in Surigao Del Sur
ADRIAN H. SABLAN
2,200.00 Reimbursement of travel expenses incurred in Surigao Del Sur
MARIA CRISTINA P. D
3,339.00 Reimb of meal expenses incurred in BOP Mancom Meeting
AMELOU E. LIM
990.00 Reimb of promotional giveaways expenses
ADVANCE FORCES SECU
234,700.53 Security service rendered for Jan. 16-31, 2015
PHILIPPINE POSTAL C
100,000.00 metered stamp to be loaded on the IPPhils Stamping machine
TERESITA DY-LIACCO
AVEGAIL A. LIRIO
60,900.00 Prof. Fee for Feb. 2015

4,999.00 CA Re: Regular operations of the enforcement team
LEMON GRASS FOOD SE
24,937.50 catering services for the soft launch of IP Depot
EMILIA J. MONTEVERD
12,540.00 CA Re: Travel to Baguio City
NELSON P. LALUCES
ALVIN A. REABLES
GLORIA P. RIVERO
826.75 Reimb of various expenses (ODG)

95,775.28 Janitorial services rendered for March 1-15, 2015
1,785.00 Reimb of meal expenses incurred in Orientation for women
K.O.B.S. CUSTOMER FI
43,661.86 Procurement of 6 pcs tires
FUNCTIONAL, INC.
28,033.22 Purchase of various steel crystal binders
FLEETSERV, INC.
7,396.04 Purchase of 2 pcs motolite batteries
FIVE STALLON TRADIN
5,354.89 Purchase of various office supplies
WIDE WIDE WORLD EX

PELAGIO C. CARAO
JOSEPHINE C. ALON
DBM-PROCUREMENT SE
MYRNA P. BASILIO
SYSTEMS AND SOFTWAR
25,496.62 Shipping fee of an official docs.

391,577.10 Purchase of 3 units of window server data
16,100.00 Honorarium for the procurement of contract of security services
418,749.58 2nd pyt for 1 lot procurement and inventory management system
5,056.41 Shipping fee of an official docs.
128,590.22 Loan Payment of IPOPHL employees for March 2015
PHILIPPINE FRANCHISE
4,275.00 participation fee of IPO personnel in the Creativity and Innovation
SOCORRO Y. PUSTA
4,656.00 reimb of travel expenses incurred in Guimaras
MA. EVANGELINA J. D
830.00 Reimb of meal expenses (BLA)
EMILIA J. MONTEVERD
798.50 Reimb of meal expenses (BLA)
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/27/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/30/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
4/1/2015
2620175
2620176
2620177
2620178
2620179
2620180
2620181
2620182
2620183
2620184
2620185
2620186
2620187
2620188
2620189
2620190
2620191
2620192
2620193
2620194
2620195
2620196
2620197
2620198
2620199
2620200
2620201
2620202
2620203
2620204
2620205
2620206
2620207
2620208
2620209
2620210
7,200.00 Reimb of token expenses for Commissioner
MA. AMELOU E. LIM
1,645.00 Reimb of food expenses relating to KIPA Project
LBP FAO IPO

LBP FAO IPO
LBP FAO IPO
LBP FAO IPO
SEMIRA'S CATERING S
MEGAWORLD CORPORA
DBP SERVICE CORPORA
DBP SERVICE CORPORA
WF PLAZA BUILDING A
1,877,875.27 Salaries and allowances of employees for Mar 16-31, 2015

293,250.00 RATA of officials and DC for March 16-31, 2015
50,000.00 RATA of designated OICs of various divisions for March 2015
267,481.43 Salaries and allowances of officers for Mar 16-31, 2015
23,940.00 Catering services for GAD workshop
371,302.32 Parking rental for April 1-June 30, 2015
35,023.12 Contractual services rendered for Jan. 1-5, 2015
477,341.28 Contractual services rendered for Jan. 21-feb. 5, 2015
8,394.75 reimb of token expenses for the delegates of APEC-IPEG
3,522,335.62 Common area dues for Jan.-June 2015
POWER HOUSE PEST CO
7,638.28 General pest control services for March 2015
MARIA CRISTINA P. D
2,493.00 Reimb of meal expenses incurred in BOP Mancom Meeting
FRISCO L. GUCE
FRISCO L. GUCE
GARY MATHEW P. GERA
SKYLIGHT HOTEL GROUP
JESSA'S CATERING SE
DBP SERVICE CORPORA
INNOVE COMMUNICAT
ADVANCE FORCES SECU
MANILA BULLETIN PU
IMAX TECHNOLOGIES,
MVEA PRINTING SERVI
804.30 reimb of meal expenses (FMAS)

147,984.37 meals for ITSO Annual Planning
41,572.00 Catering services for Educational Seminar
4,108.80 paternity leave benefit of Richmond De Leon
44,149.32 DL bills for Feb. 7-Mar 6 and Feb. 13 -March 12, 2015
236,169.76 Security service rendered for Feb. 16-28, 2015
23,310.00 Publication cost for hiring of contractual employees
8,707.15 Purchase of 1 unit printer
36,674.11 printing of 2500 pcs patent file wrappers (UM and Design)
FPT PRINTING SERVICE
39,683.74 Printing og 3500 pcs Patent file wrappers (Invention)
GLOBE TELECOMS
111,677.43 handy phone bills of employees for Jan. 21-feb. 20, 2015
ADVANCE FORCES SECU
228,858.97 Security services rendered for Feb. 1-15, 2015
CENTER POINT SALES &
12,976.29 Purchase of various office supplies
REY ABRAHAM B. NEGR
52,200.00 Prof. Fee for Feb. 2015
TOYOTA MAKATI, INC.
5,036.51 Periodic maintenance of Toyota Corolla Altis SLA-721
LBP-FAO IPO
3,624,892.26 Other personnel benefits from Y2014 savings
LBP-FAO IPO
632,692.20 Other personnel benefits from Y2014 savings
CANCELLED
MYRNA P. BASILIO
NHMFC

6,573.90 Housing loan payment for March 2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/1/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/6/2015
4/7/2015
4/7/2015
4/7/2015
4/7/2015
2620211
2620212
2620213
2620214
2620215
2620216
2620217
2620218
2620219
2620220
2620221
2620222
2620223
2620224
2620225
2620226
2620227
2620228
2620229
2620230
2620231
2620232
2620233
2620234
2620235
2620236
2620237
2620238
2620239
2620240
2620241
2620242
2620243
2620244
2620245
2620246
PHIC
177,050.00 medicare contributions for March 2015
RAMON PAUL L. HERNA
17,400.00 Py for honorarium as lecturer Re: sem/ws on Procedural, substantive laws and Jurisprudence on IP April 7-8, Ba
DELILAH VIDALLON-M
4,350.00 Py for honorarium as Facilitator Re: sem/ws on Procedural, substantive laws and Jurisprudence on IP April 7-8,
JONATHAN Q. PEREZ
FERDINAND M. NEGRE
APLINARIO D. BRUSELAS
17,400.00 Py for honorarium as lecturer/facilitator/Panelist Re: sem/ws on Procedural, substantive laws and Jurisprudenc
MARIA ROWENA M. SA
21,750.00 Py for honorarium as lecturer/Panelist Re: sem/ws on Procedural, substantive laws and Jurisprudence on IP Apr
LBP FAO IPO
IPO-EA
7,665.00 Contributions of employees for March 2015
GSIS
5,406.42 Pyt for insurance premiums SGS 354 & SGS 364
2,079.00 Reimb of token expenses
AMELITA R. AMON
5,000.00 Pyt of loyalty award for her 30th year of service
ROSA M. FERNANDEZ
11,420.00 CA Re: Meeting of DTI Officials at DTI Regional office , Davao City
GSIS
28,218.16 Pyt for housing loan of employees for March 2015
GSIS
2,305.43 Pyt of optional account for March 2015
GSIS
GSIS
MYRNA P. BASILIO
LBP FB FAO BIR
1,904,207.76 Loan payment for March 2015

1,076,971.12 Compulsory compensation premiums for March 2015
394,734.47 Prof fee for March 2015 for BOP contractuals
1,623,182.78 Remittance of taxes withheld from employees for March 2015
LBP FB FAO BIR
606,717.59 Remittance of taxes withheld from suppliers (GMP) for March 2015
LBP FB FAO BIR
317,322.54 Remittance of taxes withheld from suppliers (EWT) for March 2015
MARLITA V. DAGSA
ROMMEL V. FERNANDO
895.00 Reimb of token expenses

9,669.79 Pyt for monetization for 1st quarter of 2015
ALVIN M. NAVARRRO
43,500.00 Pyt of salary for March 2015
JENNIFER E. LAYGO
22,000.00 Reimb of hotel accommodation at Diamond Hotel on March 24-27, 2015
HDMF
60,750.00 Premium contributions for March 2015
HDMF
164,698.11 MPL and CL payments for March 2015
HDMF
1,726.81 Housing loan payment of Ms. Evelyn Manalac for April 2015
HDMF
6,331.07 Housing loan payment for April 2015
EMILIA J. MONTEVERD
IPO PHILIPPINES PRO
1,438.85 Refund of HDMF-MPL deductions for March 1-31, 2015

267,798.17 Contributions of employees share for March 2015
IPO PHILIPPINES PRO
606,451.27 Provident loan payment for March 2015
IPO-MPC
236,060.30 Contributions and loan payment for March 16-31, 2015
ROGELIO A. MADRIAGA,
873.00 Reimb of various expenses (ODDG)
EDNA D. CONTAWI
17,200.00 Prof fee as Fitness Instructor for 8 sessions of March 2015
AMERICAN TECHNOLOGI
22,750.01 Pyt for preventive maintenance of PACU for Jan-Feb. 2015
4/7/2015
4/7/2015
4/7/2015
4/7/2015
4/7/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/10/2015
4/13/2015
4/13/2015
4/13/2015
2620247
2620248
2620249
2620250
2620251
2620252
2620253
2620254
2620255
2620256
2620257
2620258
2620259
2620260
2620261
2620262
2620263
2620264
2620265
2620266
2620267
2620268
2620269
2620270
2620271
2620272
2620273
2620274
2620275
2620276
2620277
2620278
2620279
2620280
2620281
2620282
4,118.97 Reimb of extraordinary/miscellaneous expenses for Feb-March 2015
ROGELIO V. ZABALA
4,000.00 Reimb of transportation allowance for March 2015
MEVELLYN T. SEVILLA
13,021.50 prof. Fee as medical consultant for March 2015
MYRNA P. BASILIO
EMERLINDA E. ARDINA
VILMI S. QUIPIT
28,188.00 Mediators fees for the cases disposed as of March 2015
U-BIX CORPORATION
46,738.81 Pyt for photocopying machine rental for feb. 2015
NELSON P. LALUCES
MEGAWORLD CORPORA
WF PLAZA BUILDING A
JOSEPH M. PAULE
600.00 Reimb of pre-travel allowance held in Tokyo, Japan

9,451,730.57 Pyt for bldg rental for April 1 -June 30, 2015
200,458.12 Pyt for add'l. Association dues for Jan.-June 2015
3,045.00 Pyt of honorarium as NCIPR member for March 2015
JAY D. GUILLERMO
CRACIELA M. CAYTON
RODOLFO T. DABALOS
RAFAEL S. ROMERO
MILO B. PAGTALUNAN
JEANNE D. DUGUI-ES
JOEMADEL M. LIM
NINO ANGELO S. TORR
MARIROSE B. LOZANO
MARIA TERESA B. QUI
JOENNEL S. PROJILLO
AMERICAN TECHNOLOGI
72,692.58 Pyt for preventive maintenance for Data Center UPS 80KVA for Jan-March 2015
COMCLARK NETWORK AN
45,832.50 Pyt of internet subscription for March 2015
MAE SHAYNE P. BUGHA
JESSEL P. ORIGINAL
LENY B. RAZ

2,319.08 Pyt for shipping fee of an official docs
1,500.00 Reimb of pre-travel allowance held in Pueblo, Mexico
BONIFACIO HOTEL VENT
112,500.00 50% d/p for the venue of IPOPHL-WIPO Seminar on IP
LEONARDO OLIVER F. L
20,080.00 Reimb of travel expenses incurred in Clark, Pampanga
ALLAN B. GEPTY
PIXOGRAFX DIGITAL I
1,723.00 Reimb of toll and parking fees for Feb.-March 2015

10,787.87 Procurement of various banner (tarpaulin)
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/13/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/14/2015
4/15/2015
4/15/2015
4/15/2015
4/15/2015
4/15/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/16/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
2620283
2620284
2620285
2620286
2620287
2620288
2620289
2620290
2620291
2620292
2620293
2620294
2620295
2620296
2620297
2620298
2620299
2620300
2620301
2620302
2620303
2620304
2620305
2620306
2620307
2620308
2620309
2620310
2620311
2620312
2620313
2620314
2620315
2620316
2620317
2620318
ERIC C. PADEN
2,830.00 Reimb of expenses incurred in travel to Davao City
EMMANUEL M. MENDO
2,680.00 Reimb of expenses incurred in travel to Davao City

22,809.77 Remit landbank mobile-based salary loan pyt for April 1-15, 2015
811.25 Reimb of token/gifts expenses
LBP-FAO IPO
1,860,291.60 Pyt of salaries and allowances of employees for April 1-15, 2015
LBP-FAO IPO
267,283.34 Pyt of salaries and allowances of officers for April 1-15, 2015
ERIC C. PADEN
EMMANUEL M. MENDO
EASTERN TELECOMMUNI
9,151.16 Reimb of travel expenses incurred in Tuguegarao City, Cagayan

9,551.16 Reimb of travel expenses incurred in Taguegarao, Cagayan
45,675.00 Pyt of internet subscription for March 2015
SYSTEMS VARIABLE TE
10,156.25 Pyt for preventive maintenance for IPO Door Access and Biometrics System for Feb. 2015
SYSTEMS VARIABLE TE
10,156.25 Pyt for preventive maintenance for IPO Door Access and Biometrics System for March 2015
LENY B. RAZ
MARITES Q. SALVIEJO
CYNTHIA R. LORENZO
DBM-PROCUREMENT SE
RICARDO R. BLANCAFL
299,620.71 CA Re: Geneva, Switzerland on May 9-23, 2015

1,500.00 Reimb of pre-travel expenses incurred in Bangkok, Thailand
4,319.00 reimb of miscellaneous expenses in the ODDG-APIR
70,150.88 Pyt for the purchase of various office supplies
1,015,204.85 Pyt for terminal leave benefit as DG of the IPOPHL
TOYOTA MAKATI, INC.
14,842.92 Pyt for the periodic maintenance of Toyota Corolla Altis with plate No. SLA-691
RICARDO R. BLANCAFL
29,051.35 Last salary as DG of IPO for Dec. 16-31, 2014
MYRNA P. BASILIO
13,456.00 Pyt of OT services rendered for March 2015
DBP SERVICE CORPORA
17,040.88 Pyt for driving services rendered by Peter Flores for Jan. 2015
ANN MARAH T. MENCI
20,010.00 Pyt of prof. Fee for March 2015
ROGELIO A. MADRIAGA,
GSIS *
WF PLAZA BUILDING A
1,147.00 Reimb of various expenses (ODDG)

3,020.70 Pyt for the insurance premium of the IPOPHL service vehicle
555,979.12 Pyt for electricity consumption for feb. 26-March 25, 2015
MOTORMALL NCR, INC.
19,203.54 Pyt for repair and maintenance of the vehicle with plate no. SKZ 415
NANDISCO ENTERPRIS
10,018.95 Pyt for newspaper subscriptions for March 2015
ERIC C. PADEN
10,376.80 Reimb of travel expenses incurred in Surigao del Sur and Cebu City
ERIC C. PADEN
7,872.56 Reimb of travel expenses incurred in Cotabato
SAMUEL G. GO
3,750.00 Reimb of transportation allowance for March 2015
ALLAN B. GEPTY
13,421.00 Reimb of travel expenses incurred in Puerto Princesa, Palawan
FILES SYSTEMS MANUF
12,881.32 Pyt for the purchase of 120 pcs data folder
ZURBANO PUBLISHING
MESSAGING SOLUTIONS
15,994.65 Pyt for the printing of 1000 pcs copyright certificates

265,000.00 Pyt for the purchase of i unit digital mailing system
4,893.44 Pyt for the shipping of an official docs.
JESUS ANTONIO Z. RO
1,500.00 Reimb of pre-travel expenses incurred in Bangkok, Thailand
26,101.02 To remit mobile-based salary loan payment for April 16-30, 2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/17/2015
4/20/2015
4/20/2015
4/20/2015
4/20/2015
4/20/2015
4/20/2015
4/20/2015
4/20/2015
4/20/2015
4/20/2015
4/20/2015
4/20/2015
4/22/2015
4/22/2015
4/22/2015
4/22/2015
4/22/2015
4/22/2015
4/22/2015
4/22/2015
4/22/2015
4/22/2015
4/22/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
4/23/2015
2620319
2620320
2620321
2620322
2620323
2620324
2620325
2620326
2620327
2620328
2620329
2620330
2620331
2620332
2620333
2620334
2620335
2620336
2620337
2620338
2620339
2620340
2620341
2620342
2620343
2620344
2620345
2620346
2620347
2620348
2620349
2620350
2620351
2620352
2620353
2620354
120,501.34 To remit loan payments for April 2015
CITEM
5,492.27 Payment of remittance for Ms. Minda Del Rio for March 2015
PATRICK MIRANDAH CO.,
3,535.00 Refund of payments for substantive examinations fee of Patent Appln. 1-2014-501717
ARTEMIO U. TAJAN, JR
13,247.16 Pyt of salary for Jan-March 2015
MARINEL V. GANITNIT
EPIFANIO M. EVASCO, J

600.00 Reimb of pre-travel expenses incurred in United Kingdom
MACOLYTES, INC.
78,553.57 Pyt for the procurement of one unit laptop/notebook air 13-inch
TINY.COM COMPUTER, I
117,627.01 Pyt for the purchase of various HP toner & Ink cartridges
PRUDENCE MERCHANDIS
ROSE ALTHEA M. BUGA
PHILIPPINE POSTAL C

4,999.00 CA Re: 2015 Program on Continuing Evaluation of the IPOPHL ISO-QMS
100,000.00 Pyt for metered stamp to be loaded on the IPOPHL Stamping machine
MASANGKAY COMPUTER
13,794.20 Pyt for the purchase of various HP Ink Cartridges
PHILSTAR DAILY, INC.
16,695.00 Pyt for the newspaper publication of the hiring of contractual employees for the position of patent examiners in
MEGAWORLD CORPORA
59,241.60 Pyt for the parking slots for shuttle bus from April 1-June 30, 2015
MEGAWORLD CORPORA
31,266.39 Pyt for the parking slots for shuttle bus from March 26-June 30, 2015
LBP-FAO IPO
158,519.81 Pyt of magna carta for March 2015
AVEGAIL A. LIRIO
3,975.75 Reimb of meal expenses during PH-US TIFA (DVC)
LENY B. RAZ
12,961.00 Reimb of travel expenses incurred in IPSO Davao City
LENY B. RAZ
13,549.70 reimb of travel expenses incurred in Iloilo City
CRISTY E. ESCOBEDO
KNIT & TUCK MERCHAN
5,988.12 reimb of expenses for the registration of IPO vehicles with plate nos. SGS 354 and SGS 364
306,406.24 Pyt for the printing of 33,000 pcs. TM filewrapper and 2,000 pcs. Renewal
LOUIE ANDREW C. CAL
6,500.00 CA Re: Workbook and Copyright Day Event on April 23, 2015
BUREAU OF TREASURY
23,062.50 Pyt for the renewal of bond of IPOPHL Accountable officers
IPO-MPC
MYRNA P. BASILIO
AVEGAIL A. LIRIO
193,290.42 To remit loans and contributions for April 1-15, 2015

49,180.00 Pyt of honorarium for the procurement of contract for provision of manpower service etc.
1,999.75 Reimb of expenses incurred during IPOPHL-WIPO seminar on Interface of IP and Competition Policy
KAYUMANGGI PRESS, IN
59,400.25 Pyt for the printing of 500 pcs IP Case Index
SEMIRA'S CATERING S
37,620.00 Pyt for catering services Re: Competency modelling and profiling conducted by the civil service Institution
SYNERGY GRAFIX COR
63,437.77 Pyt for the printing of 5000 pcs. Patent certificates (Invention) & 3000 pcs Industrial design
ALLAN B. GEPTY
EMMANUEL M. MENDO
ALLAN B. GEPTY
MR TRAVEL SERVICES, I
4,324.00 Reimb of meals and miscellaneous expenses for March 2015

2,380.00 Reimb of expenses incurred in travel in Surigao Del Sur State University
76,628.59 CA Re: 13th Annual Meeting of the INTA in San Diego, California from May 1-8, 2015
130,358.40 CA: Pyt of airfare ticket of DDG Allan B. Gepty in San Diego, California
ROSA M. FERNANDEZ
11,920.00 CA RE: IP Briefing Cum Clinic in April 29 - May 1, 2015
CARMEN G. PERALTA
11,410.00 CA Re: Participation to the 12th CES Executive Leadership wellness and worklife Balance Camp in Puerto Princes
4/23/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/24/2015
4/27/2015
4/27/2015
4/27/2015
4/27/2015
4/27/2015
4/27/2015
4/27/2015
4/27/2015
4/30/2015
4/30/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
2620355
2620356
2620357
2620358
2620359
2620360
2620361
2620362
2620363
2620364
2620365
2620366
2620367
2620368
2620369
2620370
2620371
2620372
2620373
2620374
2620375
2620376
2620377
2620378
2620379
2620380
2620381
2620382
2620383
2620384
2620385
2620386
2620387
2620388
2620389
2620390
2620391
2620392
CAREER EXECUTIVE SE
20,000.00 Pyt for the registration fee of CGP and LFA
WF PLAZA BUILDING A
13,270.68 Pyt for the water consumption for March 4 - April 3, 2015
RAMIL BATAIN WATER
10,944.00 Pyt for drinking water supply for March 2015
LOURDES F. ALABARCA
DBM-PROCUREMENT SE
11,410.00 CA Re: Participation to the 12th CES Executive Leadership wellness and worklife Balance Camp in Puerto Princes
NELSON P. LALUCES
14,250.02 Reimb of travel expenses incurred in IPSO Davao City
KABISIG MINDANAO F
30,000.00 Participation fee for one (1) booth parcel, table and chairs
PERICO'S GRILL
131,967.19 Replacement for stale LBP check # 2559897 - June 18, 2014
MARILOU ILACIO
TERESITA DY-LIACCO
CRISTY E. ESCOBEDO
1,443.00 Reimb of meal expenses during ISO IQA Audit for BOP and FMAS
5,000.00 RATA as OIC-GASD for March 2015
EMMANUEL M. MENDO
12,002.36 Reimb of travel expenses incurred in Taguegarao, Cagayan
IKF HOME FURNISHING
35,279.36 Pyt for conference table with top glass
SUZANNE S. CREDO
MARISSA P. TUNDAYAG
LBP-FAO IPO
10,164.82 Pyt for first salary from March 25-April 15, 2015
20,420.36 Pyt of first salary as IPR Specialist III of FMAS from March 25-April 15
1,891,713.47 Salaries and allowances of employees from April 16-30
LBP-FAO IPO
267,481.43 Salaries and allowances of officers from April 16-30
LBP-FAO IPO
302,500.00 RATA of officials and DC for May 2015
LBP-FAO IPO
57,500.00 RATA of designated OIC pf various divisions for April 2015
ALEXANDER BALANGA
50,000.00 Petty cash advance
PETRON CORPORATION
96,495.08 Pyt for the fleetcard transactions of offcial vehicles as of Feb. 2015
MYRNA P. BASILIO
ERNESTO C. VILLANUEV
JESSEL P. ORIGINAL
DBP SERVICE CORPORA
DBP SERVICE CORPORA
PLDT COMPANY
BRIGHTEN FLOWERS &
MARIA CRISTINA P. DE
STARJADE TRADING
UBIX CORPORATION
GLOBE TELECOM, INC.
AVEGAIL A. LIRIO
VINA LIZA RUTH C. CAB
SALUDO FERNANDEZ AQ
ERIC T. LANADO
ALEXANDER C. BALANG
FRISCO L. GUCE
5,775.00
1,500.00
2,800.00
345,372.26
376,175.90
22,450.95
6,720.00
3,339.00
12,303.57
56,233.07
2,511.59
1,614.00
1,986.00
3,535.00
2,162.60
4,500.00
1,780.00
CA Re: to be used for Food Expenses for the Briefing Orientation on RA 9470 and the NARMIS
Pre-travel expenses incurred in Bangkok, Thailand
reimb of expenses incurred in Kabacan, Cotabato
Pyt for services rendered by contractual for Feb. 21-March 5, 2015
Pyt for services rendered by contractual for Feb. 6-20, 2015
Pyt for DL as of April 1, 2015
Pyt for the delivery of two sets of funeral flowers
Reimb of meal expenses in connection with BOP mancom meeting
Pyt for the purchased of 130 pcs customized eco bag
Pyt for photocopying machine rental for March 2015
Pyt for unlimited browsing internet wifi of Ma. Cristina De Guzman for March 21-April 20, 2015
Reimb of meal expenses during various meetings of OIC-DG
Reimb of meal expenses during execom photoshoot
Refund of substantive examination fee for Appln no. 12014501795
Reimb of gasoline and toll fees
Reimb of expenses for the purchase of 1 piece auxiliary fan for the IPO service vehicle Toyota Hi-ace SHJ 877
Reimb of expenses for the allignment of IPO service vehicle toyota altis SLA 691
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/4/2015
5/5/2015
5/5/2015
5/5/2015
5/5/2015
5/5/2015
5/5/2015
5/5/2015
5/5/2015
5/5/2015
5/5/2015
5/5/2015
5/5/2015
5/5/2015
5/5/2015
5/5/2015
5/5/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
2620393
2620394
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TRENDS & TECHNOLOGIE

CYNTHIA R. LORENZO
LANETTE LEE A. QUERU
ALVIN B. MARCELO
REY ABRAHAM B. NEGR
CYNTHIA R. LORENZO
CUSTOMMADE CRAFTS C
VILMI S. QUIPIT
BONIFACIO HOTEL VENT
BEHAVIORAL DYNAMICS
CUSTOMMADE CRAFTS C
ALLAN B. GEPTY
INNOVE COMMUNICATIO
THE MANILA TIMES PUB
AMERICAN TECHNOLOGIE
FLEETSERV INC.
NHMFC
PHIC
CHRISTINE RONALYN SP
IPO MPC
SM PRIME HOLDINGS, IN
LUWIN M. DELA CONCHA
MA. AMELOU E. LIM
ALVIN M. NAVARRO
EMERLINDA E. ARDINA
LBP-FB FAO BIR
LBP-FB FAO BIR
LBP-FB FAO BIR
HDMF
HDMF
HDMF
IPO PHL PROVIDENT FU
IPO PHL PROVIDENT FU
NORTHERN GARAGE TRA
SEMIRA'S CATERING SE
EMILIA J. MONTEVERDE
HDMF
COMCLARK NETWORK A
116,718.75
4,267.50
4,350.00
4,350.00
52,200.00
3,673.00
1,883.39
14,616.00
112,500.00
19,425.00
5,678.57
10,456.79
44,252.55
17,010.00
189,285.72
21,803.29
6,573.90
179,637.50
16,993.94
98,283.70
174,688.41
102,948.75
1,000.00
70,796.25
1,915.00
43,500.00
22,451.62
1,600,414.16
610,418.67
609,423.41
165,917.72
1,726.81
6,331.07
272,207.66
604,935.75
31,540.00
9,405.00
2,407.75
62,150.00
45,832.50
Pyt for comprehensive maintainance of IPOPHL network eqpt from Jan. 15-June 14, 2015
Reimb of expenses incurred in the Public consultation on the IPOPHL-NCIP Joint Admin Order
Pyt of honorarium as speaker for the educational seminar for medical, nursing and pharmacy students
Pyt of honorarium as speaker for the educational seminar for medical, nursing and pharmacy students
Pyt of prof. Fee for April 2015
Reimb of miscellaneous expenses in the ODDG-APIR for April 2015
Pyt for 2 neckties & token
Mediators fees for the cases disposed as of April 2015
Full payment for the venue of the IPOPHL WIPO Seminar on IP and Competition
Pyt for the Psychological appraisal cost of applicants
Pyt of tokens for the delegates on "'Facilitating the Transfer and Diffusuion of Clean Technology
Reimb of meals and miscellaneous expenses for April 2015
Pyt for the billing of DL for Marcj 7-April 6 & March 13-April 12.
Pyt for the publication order no. 15-067 series of 2015
Pyt for supply, delivery and installation for replacement of battery
Pyt for the replacement of 4 pcs tires
Housing loan payment for April 2015
Medicare contributions for April 2015
Pyt of first salary for March 23-April 30, 2015
Pyt for janitorial services for March 16-31, 2015
Contributions and loan payment for April 16-30, 2015
Pyt for the venue including accommodations and meals for execom meeting
Reimbof expenses, tip for the services rendered by the catering at Dusit Thani Hotel
CA Re: foods, training materials, tokens, dinner in the conduct of approved BOP Project
To reimburse expenses to be speaker at the strategic planning session and workshop at the mariano marcos state uni
Pyt of salary for April 2015
Remittance of taxes w/held from IPO employees for April 2015
Remittance of GMP taxes w/held from suppliers for April 2015
Remittance of EWT taxes w/held from suppliers for April 2015
MPL & CL payments for April 2015
Housing loan paymen of Evelyn Manalac for May 2015
contributions employees share for April 2015
Pyt of rental for 2 vans used to transport the participants from Taguig City to Baguio City
Pyt for catering services during promotional activity and launching of the IPOPHL-WIPO Joint Dispute
reimb of expenses, tip for the services rendered
Premium contributions for April 2015
Pyt for internet subscriptions for April 2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/6/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
5/7/2015
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SYSTEMS VARIABLE TEC

MARISSA P. TUNDAYAG
SUZZANE S. CREDO
EDNA D. CONTAWI
ROGELIO V. ZABALA
JEANNE D. DUGUI-ES
NINO ANGELO S. TORRE
JESSEL P. ORIGINAL
VIRGILIO A. BONJOC, JR.
MARIA TERESA B. QUIN
JOENELL S. PROJILLO
MAE SHAYNE P. BUGHA
GLORIA P. RIVERO
SHERRYL U. YUKI
MYRNA P. BASILIO
LANE ARCHIVE TECHNO
U-BIX CORPORATION
U-BIX CORPORATION
JJED PHILIPPINES, INC.
GSIS
GSIS
GSIS
ROSE ALTHEA M. BUGA
JOEMADEL M. LIM
GSIS
MARLO Q. CARAG
IPO-EA
MARIFE M. BOLANTE
ANN MARAH T. MENCID
DBP SERVICE CORPORA
DBP SERVICE CORPORA
WIDE WIDE WORLD EXP
BUREAU OF TREASURY
GSIS
JOEMADEL M. LIM
JOENELL S. PROJILLO
ERIC T. LANADO
CARMEN G. PERALTA
10,156.25
15,124.09
7,516.40
17,200.00
4,000.00
289.00
19,937.60
20,010.00
20,010.00
19,992.45
18,956.84
19,834.47
19,983.68
20,010.00
365.00
500.00
394,183.24
222,026.55
27,532.79
99,731.77
29,528.57
28,218.16
2,305.43
1,098,483.39
4,389.00
19,999.03
1,934,464.91
1,097.86
7,905.00
1,900.00
19,959.54
418,586.49
19,325.97
45,204.68
48,862.50
42,010.71
500.00
10,004.00
10,000.00
41,000.00
Pyt for preventive maintenance of door access and biometric system for April 2015
Pyt of salary for April 16-30, 2015
Pyt of salary for April 16-30, 2015
Pyt for prof. Fees as a fitness instructor for 8 sessions
Reimb of transportation allowance for April 2015
reimb of meals expenses (FMAS)
Reimb of gratuity fee paid for the services rendered by the staff of Taal Vista Hotel during the Execom meeting
Prof fee for the month of April for BOP contractuals
Pyt for info mngt services for March 2015
Pyt for the data capture/scanning of Patent and TM records
Pyt for the data capture/scanning of Patent and TM records
Pyt for the monthly delivery of 480 rolls tissue jumbo
replenishment of petty cash fund
Reimb of travel expenses, toll fee at Baguio City
Contributions of employees for April 2015
Pyt for services rendered by contractuals for March 6-20, 2015
Pyt for driving services by Peter Flores to COA Auditor for Feb. 1-28
Pyt for shipping of an official docs
Pyt for the renewal of bond of IPOPHL accountable officers
Pyt for the insurance premium of the IPOPHL service vehicles
Reimb of travel expenses incurred in participating the 2015 First Quarter Performance Assessment
Reimb of travel expenses incurred in participating the 2015 First Quarter Performance Assessment
CA Re: For Bureau performance assessment
CA Re: AANZPTA-ECAP III-WIPO Training on Madrid Protocol to be held on May 12-14, 2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/11/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/12/2015
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A.Q. ANCHETA AND PAR

ANGELITO O. HERNAND
CSC TRAINING FUND
VIRGILIO A. BONJOC, JR.
JESSEL P. ORIGINAL
TOYOTA MAKATI, INC.
ROSE ALTHEA M. BUGA
EDISON C. TAGACAY
CARMEN G. PERALTA
MARISSA P. TUNDAYAG
MEVELLYN T. SEVILLA
CANCELLED
LBP-FAO IPO
MYRNA P. BASILIO
LBP-FAO IPO
ALLAN S. RECIPROCO
MASANGKAY COMPUTER
EASTERN TELECOMMUNIC
PHILIPPINE POSTAL CO
TNT EXPRESS WORLDWIDE
LENY B. RAZ
MA. CHRISTINE JOY A.
ASIA PACIFIC CIRCULAT
CANCELLED
DHL EXPRESS (PHILIPPI
MARIA TERESA B. QUIN
MAE SHAYNE P. BUGHA
LAND BANK OF THE PHIL
JENNIFER E. LAYGO
MARK ANDREW C. HERR
LENY B. RAZ
MARLITA V. DAGSA
POWER HOUSE PEST CO
ALLAN B. GEPTY
GLORIA T. SALVADO
PRECILA BULILAN
1,745.28
11,670.00
14,000.00
8,706.26
12,937.36
6,033.27
10,000.00
10,000.00
7,168.99
11,670.00
2,597.50
12,454.00
12,901.18
557,243.50
842,896.17
2,514,588.13
10,000.00
74,642.93
45,675.00
100,000.00
2,963.68
2,960.00
8,370.00
9,120.00
1,335.00
1,920.00
2,960.00
6,678.50
31,521.90
600.00
600.00
17,228.00
838.40
1,500.00
7,638.28
11,782.00
2,880.00
4,056.00
refund of filing fee for the mark GEORGE WYNDHAM

CA Re: Travel to Marco Polo, Davao City in con. With the GAD Focal Point Assembly on May 13-15, 2015
Pyt for the reg. Fee of HR personnel to the Public Sector HR Symposium in Cebu City on May 27-29
Reimb of expenses incurred in Baguio City, April 20-25, 2015
Pyt for the periodic maintenance of Toyota Corolla Altis
Pyt of loyalty cash award for her 10th year of service
Reimb of extraordinary/miscellaneous expenses
CA Re: Travel to Marco Polo, Davao City in con. With the GAD Focal Point Assembly on May 13-15, 2015
Pyt of medical consultant fee for April 2015
Pyt of mid-year bonus of IPOPHL officers for Y2015
Pyt of mid-year bonus of IPOPHL employees for Y2015
Pyt for the purchase of one unit desktop computer HP EliteDesk
Pyt for the internet subscriptions for April 1-30, 2015
Pyt for metered stamp to be loaded on the IPO machine
Reimb of travel expenses incurred in Baguio City
Reimb of token expenses (tokens) in con with the retirement program for the retirees
Pyt for the purchase of one (1) lot annual magazine subscriptions (The Economist Magazine) for Atty. Allan B. Gepty
To remit landbank mobile-based salary loan payment for May 1-15, 2015
Reimb of pre-travel expenses incurred in Beijing
Reimb of pre-travel expenses incurred in Beijing
Reimb of travel expenses incurred in Basco, Batanes
Reimb of meal expenses during the visit of Mr. Giovani Napolitano
Reimb of pre-travel expenses incurred in Bangkok, Thailand
Pyt for the general pest control service for April 2015
Reimb of travel expenses incurred in Davao City
Reimb of meal expenses during ISO IQA Team monthly meeting
Reimb of meal expenses during ISO IQA Team monthly meeting
5/12/2015
5/12/2015
5/12/2015
5/12/2015
5/13/2015
5/13/2015
5/13/2015
5/13/2015
5/13/2015
5/13/2015
5/13/2015
5/13/2015
5/13/2015
5/13/2015
5/13/2015
5/13/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
5/15/2015
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2620552
MARCO ANTONIO LUIGI B

MYRNA P. BASILIO
MYRNA P. BASILIO
NELSON P. LALUCES
FRISCO L. GUCE
OFFICE OF THE SOLICI
JOSEPH M. PAULE
NANDISCO ENTERPRISE
DUSIT THANI MANILA
MARIA ROWENA M. SAN
JONATHAN Q. PEREZ
EDMUND JASON G. BAR
MAGDANGAL M. DE LEO
PELAGIO C. CARAO
LBP-FAO IPO
LBP-FAO IPO
LOURDES F. ALABARCA
ANN MARAH T. MENCID
DIGIVISION VIDEO STUD
CRIS L. AYATON
TERESITA DY LIACCO F
GLOBE TELECOMS
LEONARDO OLIVER F. L
SPICE CUISINE FOOD S
BIENVENIDO A. MARQUE
RAMON PAUL L. HERNA
NELSON P. LALUCES
CHERRY MAE B.CABIGA
ROSA M. FERNANDEZ
ARTEMIO U. TAJAN, JR.
RAMIL BATAIN WATER RE
WF PLAZA BLDG. ADMINI
WF PLAZA BLDG. ADMINI
BEHAVIORAL DYNAMICS
MANILA BULLETIN PUBL
ANRAH I.T. PRODUCTS, I
GROUP 5 AUDIO VISUA
MA. CHRISTINE JOY A.
FELICITA M. AGUILAR
LBP-FAO IPO
1,500.00
13,780.59
67,104.83
17,415.00
2,960.00
60,000.00
21,750.00
9,376.26
206,250.00
21,750.00
8,700.00
8,700.00
13,050.00
9,317.10
1,928,523.37
268,188.44
1,500.00
1,640.00
28,500.00
1,500.00
60,900.00
100,647.13
2,780.00
19,031.25
8,700.00
17,400.00
21,774.51
6,526.80
5,000.00
3,898.69
11,520.00
542,581.88
11,420.12
36,750.00
52,589.25
157,258.57
274,019.46
13,764.00
13,408.00
137,896.06

Pyt of OT services rendered for April 2015
Reimb of travel expenses incurred in Basco, Batanes
Reimb of room accommodation and meals held in Baguio City
Pyt of allowance in con with the IPPHL-OSG MOA for Jan-March 2015
Pyt for newspaper subscriotion for April 1-30, 2015
Pyt for the venue during the Launching of the IPOPHL-WIPO Joint Dispute Resulution Procedure
Pyt for honorarium as lecturer for Sem/ws on Procedural Substantive Laws and Jurisprudence on IP
Pyt for honorarium as lecturer and Panelist for Sem/ws on Procedural Substantive Laws and Jurisprudence on IP
Pyt of OT services rendered for March and April 2015
Pyt of salaries and allowances of IPO employees for May 1-15, 2015
Pyt of salaries and allowances of IPO officers for May 1-15, 2015
Pre-travel expenses incurred in Bangkok, Thailand
Reimb of travel expenses incurred in Kabacan, Cotabato
Pyt for the photo and video services incurred in WIPO Regional seminar
Pyt for the handyphone of employees/officers for Feb. 21-March 20
Reimb of meal expenses during Dialogue with SM City Manila Mngt.
Pyt for catering services during educational seminar for medical, nursing and pharmacy students
Pyt of honorarium as lecturer
Pyt of honorarium as lecturer
Reimb of various expenses (ODDG)
Reimb of meal expenses incurred during meeting with USPTO Officials
Pyt for drinking water supply for April 2015
Pyt for electricity consumption for March 26-April 25, 2015
Pyt for water consumption for April 4-May 3, 2015
Pyt for the Psychological appraisal cost of applicants
Pyt for the publication of ads for 2015 World IP Day
Pyt for the purchase of various HP ink and toner cartridges
Pyt for the purchase of various HP ink and toner cartridges
CA Re: Seminar on Public Sector HR Symposium and PSTD Nat'l. Convention on May 27-29, Cebu City
CA Re: Seminar on Public Sector HR Symposium and PSTD Nat'l. Convention on May 27-29, Cebu City
Pyt of magna carta subsistence & Laundry allowance for April 2015
5/18/2015
5/18/2015
5/18/2015
5/18/2015
5/18/2015
5/18/2015
5/18/2015
5/18/2015
5/18/2015
5/18/2015
5/18/2015
5/18/2015
5/18/2015
5/19/2015
5/20/2015
5/20/2015
5/20/2015
5/20/2015
5/20/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/21/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/22/2015
5/25/2015
5/25/2015
5/25/2015
5/26/2015
5/26/2015
5/26/2015
5/26/2015
5/26/2015
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2620592
JAY D. GUILLERMO
VICTOR LUIS Q. PADILLA
RODOLFO T. DABALOS
GRACIELA M. CAYTON
MILO B. PAGTALUNAN
QUARTZ BUSINESS PRO
GLOBE TELECOM, INC.
AVEGAIL A. LIRIO
RAFAEL S. ROMERO
ALEXANDER C. BALANG
RITA S. GONZALES
MYRNA P. BASILIO
MARIA MINDA G. DEL RI
SEMIRA'S CATERING SE
MARILYN F. RETUTAL
STREET CHEF'S PRITOS
BRIGHTEN FLOWERS &
EDWIN DANILO A. DATIN
LUZVIMINDA FONTANILL
ADVANCE FORCES SECUR
SOCORRO Y. PUSTA
AVEGAIL A. LIRIO
MARLITA I. VALLESTER
AUDIOMAN ENTERPRISE
ANGARA ABELLO CONCEP
F. BERNAL METALCRAFT
MARIFE M. BOLANTE
HARRIS M. FULO
PETRON CORPORATION
MARICEL ESTAVILLO
POBLADOR BAUTISTA &
CUSTOMMADE CRAFTS C
IPO-MPC
ARIVA EVENTS MANAGE
INFORMATION AND COM
47,139.79
5,604.00
3,045.00
3,045.00
3,045.00
3,045.00
3,045.00
27,720.89
2,343.75
46,622.95
10,000.00
3,045.00
37,882.56
1,740.00
10,912.30
600.00
9,500.00
1,249.75
2,125.00
29,640.00
3,360.00
350.00
3,677.19
458,317.94
35,000.00
5,728.00
10,000.00
17,812.50
2,370.51
11,357.15
1,350.00
4,357.14
96,385.99
43,500.00
1,818.00
4,542.85
203,051.36
111,428.62
97,208.41
7,200.00
Pyt for billing for contract rate adjustment for Oct. 4, 2013 - March 15, 2015
Reimb of expenses (MIS)
Pyt of honorarium for April 2015
Pyt for the purchase of various ink and toner cartridges
Pyt for the unlimited browsing/internet wifi of Maria Cristina De Guzman for March 20-April 21, 2015
To remit mobile-based salary loan for May 16-31, 2015
CA Re: 94th Regular meeting of NCIPR
Petty cash replenishment as of May 14, 2015
Pyt of honorarium for the services rendered
Pyt of tax refund for Y2014
Reimb of pre-travel expenses
Pyt of catering services for 1st IP Bloggers conference
Reimb of expenses for supplies for official use of BLA
Reimb of expenses for the official use of BLA, meals, BLA Mancom meeting
Pyt for meal expenses in con with the 2015 First Quarter Performance Assessment at the DTI Cottage, Baguio City
Pyt for delivery of one (1) set of funeral flowers
reimb of expenses incurred in Taal Vista Hotel
reimb of miscellaneous expenses
Pyt for security services for March 2015
Reimb of expenses in connection with the 70 pcs journal notebooks
Reimb of meal expenses during execom meeting
Electrical equipment rental (lighting and sound) for AK/DA: Araw ng Aklat at Copyright
Request for refund of excess payment of the Int'l. Filing fee and and search fee
Pyt for the purchase of 6 pcs plaques
Reimb of expenses incurred during meeting with Surigao del Sur State University ITSO staffs
Pyt for the fleetcard transactions of official vehicles as of April 2015
Refund of payment of issuance and 2nd publication fee for TM; outlets
Purchase of passport holder as tokens
Contribution and loan payments of employees for may 1-15, 2015
registration fees of employees for the summit
registration fees of FMAS personnelm for the seminar
5/26/2015
5/26/2015
5/26/2015
5/26/2015
5/26/2015
5/26/2015
5/26/2015
5/26/2015
5/27/2015
5/27/2015
5/27/2015
5/27/2015
5/27/2015
5/27/2015
5/27/2015
5/27/2015
5/27/2015
5/27/2015
5/27/2015
5/27/2015
5/27/2015
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5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
5/28/2015
6/1/2015
6/1/2015
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2620612
2620613
2620614
2620615
2620616
2620617
2620618
2620619
2620620
2620621
2620622
2620623
2620624
2620625
2620626
2620627
2620628
2620629
2620630
2620631
2620632
HANS BRUMMAN
LULU TAN-GAN
CANCELLED
DAISY P. PALATTAO
LBP-FAO IPO
LBP-FAO IPO
LBP-FAO IPO
LBP-FAO IPO
NELSON P. LALUCES
MIRANDAH ASIA (PHILIPP
TOYOTA MAKATI, INC.
U-BIX CORPORATION
HOLIDAY INN & SUITES
MIRANDAH ASIA (PHILIPP
ROSE ALTHEA M. BUGA
SUZANNE S. CREDO
PHILIPPINE POSTAL CO
TNT EXPRESS WORLDWIDE
DHL EXPRESS (PHILIPPI
MACOLYTES, INC.
THE NEW ALBERGUS, IN
DBP SERVICE CORPORA
DBP SERVICE CORPORA
EXCELPRESS INCORPO
BUSINESS MACHINES C
CYNTHIA R. LORENZO
RICARDO R. BLANCAFL
PIXOGRAFX DIGITAL IMA
DEPENDABLE PACKAGING
QUARTZ BUSINESS PRO
CHERRY MAE B.CABIGA
ANN MARAH T. MENCID
REY ABRAHAM B. NEGR
LBP SERVICE CORPORA
2,610.00 Honorarium as Jury Panelist in Creative ASEAN Jewelry design

2,610.00 Honorarium as Jury Panelist in Creative ASEAN Jewelry design
2,610.00
1,939,077.21
268,616.68
57,500.00
302,500.00
7,576.54
909.00
11,056.29
54,447.37
2,951.55
53,437.50
1,745.28
3,809.00
1,261.25
100,000.00
1,395.85
1,550.62
590.00
78,553.57
42,187.50
289,661.52
356,602.37
6,416.25
15,029.28
7,592.00
13,099.99
12,755.60
46,138.39
7,126.61
60,050.00
16,458.58
1,018.50
9,767.50
52,200.00
107,054.27
JOSEPHINE R. SANT
LENY B. RAZ ok
18,270.00 Mediators fees for the cases disposed as of April 2015

112,060.88 CA Re: Transportation allowance, DSA and pre-travel to Kyoto, Japan on June 6-14, 2015
Honorarium as Jury Panelist in Creative ASEAN Jewelry design

Salaries and allowances of employees for May 16-30, 2015
Salaries and allowances of officers for May 16-30, 2015
RATA of designated OIC's of various divisions for May 2015
RATA of IPOPHL officials and DC for June 2015
reimb of meal expenses
Refund of excess payment of Annual Fees
periodic maintenance of Toyota Corolla Altis SLA -691
Photocopying machine rental for April 2015
Shipping fee of an official docs
Venue and meals for High Level Forum on IP Financing
Refund of filing fee for TM Application
replenishment of petty cash fund
Reimb of meal expenses (FMAS)
Metered stamp to be loaded on the IPO Stamping machine
reimb of travel expenses incurred in Sorsogon
Purchase of 1 unit laptop/notebook, Macbook Air
Catering services rendered during World Book and Copyright day
Contractual services rendered for Mar 21 - April 5, 2015
Contractual services rendered for April 6-20, 2015
printing of 100 pcs poster, Asean Jewelry Design
Purchase of 1 unit paper shredder
Reimb of meal expenses during ISO IQA Team meeting
Reimb of amount paid directly paid to Globe telecom
Purchase of various banner and stickers
Printing of 25,000 pcs. Letter envelope
Purchase of 5 pcs ink cartridges
managers checks to be issued to UP Law Center Training Program
Reimb of extraordinary/miscellaneous expenses
Prof fee for May 2015
Janitorial services rendered for April 1-15, 2015
6/1/2015
6/1/2015
6/1/2015
6/1/2015
6/1/2015
6/1/2015
6/1/2015
6/1/2015
6/1/2015
6/1/2015
6/1/2015
6/1/2015
6/1/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/2/2015
6/3/2015
6/3/2015
6/3/2015
6/3/2015
6/3/2015
6/3/2015
6/3/2015
2620633
2620634
2620635
2620636
2620637
2620638
2620639
2620640
2620641
2620642
2620643
2620644
2620645
2620646
2620647
2620648
2620649
2620650
2620651
2620652
2620653
2620654
2620655
2620656
2620657
2620658
2620659
2620660
2620661
2620662
2620663
2620664
2620665
2620666
2620667
2620668
2620669
2620670
NHMFC
6,573.90 Housing loan payment for May 2015
FEDERIS & ASSOCIA
33,936.00 Refund of 96 excess claims for PCT Appln.#1-2010-501512
MIRANDAH ASIA (PHIL
2,626.00 Refund of excess pyt of annual fees for PCT Invention # 1-2005-500773
MIRANDAH ASIA (PHIL
2,626.00 Refund of excess pyt of annual fees for PCT Invention # 1-2005-500771
IPO-EA
11,520.00 Contributions of IPO employees for May 2015
CHESTER ARTURO D
600.00 Reimb of pre-travel allowance incurred in UK
NATHANIEL S. AREVA
112,030.55 CA Re: Kyoto, Japan, June 6-14, 2015
ANRAH I.T. PRODUCT
14,054.46 Pyt for the purchase of various IT Peripherals
GSIS
28,218.16 Housing loan payment for May 2015
GSIS
2,305.43 Optional account payment for May 2015
GSIS
1,048,965.24 Loan payment of employees for May 2015
LBP SERVICE CORP
106,135.18 Pyt for janitorial services for April 16-30, 2015
ALVIN M. NAVARRO
43,500.00 Pyt of salary for May 2015
VILMI S. QUIPIT
4,176.00 mediators fees for the cases disposed as of May 2015
GLOBE TELECOMS
112,532.59 Pyt for the handyphone of officials/employees for March 21-April 20, 2015
GSIS
1,908,867.99 Pyt for compulsory and employees compensation premiums for May 2015
EMERLINDA E. ARDI
21,750.00 Pyt of prof fee for May 2015
COMCLARK NETWOR
45,832.50 Pyt for internet subscriptions for May 2015
PHIC
177,300.00 Medicare contributions for May 2015
LEONARDO OLIVER F
24,303.00 Pyt of mid-year bonus for Y2015
SYSTEMS VARIABLE
10,156.25 Pyt for preventive maintenance for IPO door access and biometrics system for May 2015
MYRNA P. BASILIO
403,245.66 Prof fee of BOP Contractuals for May 2015
AMERICAN TECHNOLO
34,125.00 Pyt for preventive maintenance for Datacenter precision air-conditioning unit (PACU) March 1-May
MERITO J. CARAG
3,120.00 Reimb of expenses incurred at Tarlac State University
JOENELL S. PROJIL
MARIA TERESA B. Q
ANN MARAH T. MEN
JESSEL P. ORIGINAL
NINO ANGELO S. TO
JOEMADEL M. LIM
JEANNE D. DUGUI-E
DBP SERVICE CORP
364,252.78 Pyt for services rendered by contractuals for April 21-May 5, 2015
AIRFREIGHT 2100, IN
WIDE WIDE WORLD
CYNTHIA R. LORENZ
2,130.00 Pyt for reimb of miscellaneous expenses in the ODDG-APIR on May 2015
PLDT CO.
21,931.89 Pyt for DL as of May 1, 2015
INNOVE COMMUNICA
44,487.31 Pyt for DL as of April 7 -May 6, April 13 - May 2, 2015
ROGELIO V. ZABALA
4,000.00 reimb of transportation allowance for May 2015
6/3/2015
6/3/2015
6/3/2015
6/3/2015
6/3/2015
6/3/2015
6/3/2015
6/3/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/5/2015
6/8/2015
6/8/2015
6/8/2015
6/8/2015
6/9/2015
2620671
2620672
2620673
2620674
2620675
2620676
2620677
2620678
2620679
2620680
2620681
2620682
2620683
2620684
2620685
2620686
2620687
2620688
2620689
2620690
2620691
2620692
2620693
2620694
2620695
2620696
2620697
2620698
2620699
2620700
2620701
2620702
2620703
2620704
2620705
2620706
2620707
2620708
MYRNA P. BASILIO
EMMELINA C. MASA
MAE SHAYNE P. BU
REGYBELLE JOY P.
VIRGILIO A. BONJOC,
MARIA MINDA G. DEL
CARMEN G. PERALT
DBP SERVICE CORP
MARIA CRISTINA P.
MARIA ELENA R. OB
EDNA D. CONTAWI
LBP-FB FAO BIR
LBP-FB FAO BIR
LBP-FB FAO BIR
HDMF
HDMF
HDMF
IPO PH PROVIDENT
HDMF
IPO PH PROVIDENT
EMMANUEL M. MEN
NELTES TRANSPORT
SAMUEL G. GO
MYRNA P. BASILIO
SOCORRO Y. PUSTA
DHL EXPRESS (PHILI
CYNTHIA R. LORENZ
SAMUEL G. GO
CESAR C. CRUZ & P
EDGARDO M. SACE
LANE ARCHIVE TEC
GREEN LEAF SECURI
DIVINA A. GO
MYRNA P. BASILIO
FEDERIS & ASSOCIA
EDWIN DANILO A. D
EDWIN DANILO A. D
MOTORMALL NCR, IN
16,200.00
60,000.00
19,009.50
19,624.39
19,009.50
1,170.00
4,579.46
10,795.00
4,690.25
14,382.10
17,200.00
1,578,641.54
299,906.05
216,779.49
175,063.02
1,726.81
6,331.07
1,186,115.73
61,250.00
268,728.12
39,212.48
27,550.00
3,900.00
508,000.00
10,360.00
7,678.13
2,980.00
3,550.00
4,040.00
4,350.00
206,771.36
234,489.30
6,248.37
14,157.27
2,727.00
3,957.00
5,000.00
48,574.00
Pyt of honorarium for the procurement of one (1) lot branded PC w/ UPS
CA Re: Consolacion Prizes to be given to the Philippine Entries for the Creative ASEAN Jewellery
Pyt of salary for May 2015
Reimb of meal expenses during the photoshoot for jewellery entries
Reimb of miscellaneous expenses (DITTB)
Differential billing for services rendered by contractuals for April 6-20, 2015
Reimb of expenses incurred in BOP Mancom meeting
Pyt for prof fee as fitness instructor for 8 sessions
Remittance of taxes withheld from employees for May 2015
Remittance of taxes withheld (GMP) from suppliers for May 2015
Remittance of taxes withheld (EWT) from suppliers for May 2015
To remit MPL and CL Pyt for May 2015
Housing loan of Evelyn Manalac for June 2015
Housing loan payment for June 2015
Premium contributions for May 2015
Contributions of IPO employees for May 2015
Reimb of various travel expenses
Pyt for the van rental Re: WIPO-AANZFTA-ECAP, Madrid Protocol
reimb of transportation allowance for April 2015
Pyt of PIB for FY2104
Reimb of expenses incurred for T'nalak cloth given by tokens
Pyt for shipping fee of an official docs
Reimb of meal expenses during DOH-FOA-BOC-IPOPHL Inter-Agency Meeting
reimb of transportation allowance for May 2015
Refund of overpayment of DAU fee for mark :NOIR"/BLANC w/ reg. No. 4-2008-014490
Pyt for honorarium for services rendered as performer to the pre-retirement program for retirees
Pyt for Info. Mgnt. Services for April 2015
Pyt for the billing of security services for April 1-15, 2015
Pyt of last salary for May 1-5, 2015
Pyt of OT services rendered for May 2015
Refund of 5th year anniversary for PCT Invention Appln. No. 1-2012-500956
Reimb of expenses Re: Purchase of car battery for official car use
Pyt of loyalty cash award for his 30th year of service
Pyt for the repair and maintenance of the vehicles with plate no. SKZ 415
6/9/2015
6/9/2015
6/9/2015
6/9/2015
6/9/2015
6/9/2015
6/9/2015
6/9/2015
6/9/2015
6/9/2015
6/9/2015
6/9/2015
6/9/2015
6/9/2015
6/16/2015
6/16/2015
6/16/2015
6/16/2015
6/16/2015
6/16/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/17/2015
6/18/2015
2620709
2620710
2620711
2620712
2620713
2620714
2620715
2620716
2620717
2620718
2620719
2620720
2620721
2620722
2620723
2620724
2620725
2620726
2620727
2620728
2620729
2620730
2620731
2620732
2620733
2620734
2620735
2620736
2620737
2620738
2620739
2620740
2620741
2620742
2620743
2620744
2620745
2620746
LAND BANK OF THE

49,978.74
AURELIA A. GO
4,900.00
MARICEL E. ESTAVIL
43,500.00
JOSEPH M. PAULE
21,750.00
LOLIBETH R. MEDR
1,500.00
DIVINA A. GO
34,673.40
DIVINA A. GO
25,570.24
JEFFERSON N. ACIE
4,446.29
JEFFERSON N. ACIE
40,668.90
FRISCO L. GUCE
20,000.00
AVEGAIL A. LIRIO
10,000.00
LBP-FAO IPO+D145
1,840,303.90
LBP-FAO IPO
262,781.48
EMMAIAH MARKETI
608,812.50
CHERRY MAE CABIG
6,643.00
GERSON RYAN L. GA
25,756.84
ADELAIDA G. RILLO
63,626.69
CRIS L. AYATON
21,208.90
ROEL M. MALABANA
29,221.92
AMELITA R. AMON
31,890.79
BENJAMIN S. EDER
5,000.00
LOUIE ANDREW C. C
10,000.00
POWER HOUSE PEST
7,638.28
EASTERN TELECOMMU
45,675.00
CYNTHIA R. LORENZ
1,322.50
ALLAN B. GEPTY
9,694.16
WF PLAZA BUILDING
17,992.76
WF PLAZA BUILDING
638,157.75
IPO-MPC
197,799.54
AILEEN V. SICAT
3,480.00
JOSE JESUS M. DISIN
3,480.00
WF PLAZA BUILDING
1,861,396.87
MEGAWORLD CORPO
371,302.32
BRIGHTEN FLOWERS
4,800.00
GARY MATHEW P. G
2,086.00
ROSE ALTHEA M. B
3,870.00
MEGAWORLD CORPO 9,451,451.69
ROSE ALTHEA M. B
4,521.00
To remit mobile-based salary loan payment for June 1-15, 2015

CA Re: Sem/WS in IP Marketing and Valuation in IPOPHL June 15-18, 2015
Pyt of prof fee for May 2015
Reimb of pre-travel allowance incurred in Geneva, Switzerland
Pyt of terminal leave benefits in the BOP
Pyt of actual service rendered during her extension from May 7-31, 2015
Pyt of last salary for May 1-29, 2015
Pyt of terminal leave benefits in the BOP
CA Re: Meals for the conduct of Public Consultation for Fee Increase
CA Re: 95th regular meeting of the NCIPR
Pyt of salaries and allowances of employees for June 1-15, 2015
Pyt of salaries and allowances of officers for June 1-15, 2015
Partial pyt for the provision of services for the Gender Sensitive Team Bldg of IPO employees
Reimb of extraordinary/misacellaneous expenses for May 2015
Pyt of monetization for 2nd quarter of CY 2015
CA Re: Korea-Philippine Copyright Forum 2015
Pyt for general pest control services for May 2015
Pyt for internet subscriptions for May 2015
Reimb of expenses during execom meeting
Reimb of meals and miscellaneous expenses from April-May 2015
Pyt for water consumption for May 4-June 3, 2015
Pyt for electricity consumption for April 26-May 25, 2015
Contributions and loan payment of IPO employees for May 1-15, 2015
Pyt of honorarium in con with the Korea-PHL Copyright Forum 2015 on Fair Use
Pyt of honorarium in con with the Korea-PHL Copyright Forum 2015 on Fair Use
Pyt for common area dues for July-Sept 2015
Pyt for the parking rental for July 1- Sept 30, 2015
Pyt for purchase of ten (10) pcs of leis for IPOPHL retirees
Reimb of travelling expenses
Reimb of expenses (23 pcs t0-shirts and printing services)
Pyt for the building rental for July 1-Sept 30, 2015
Replenishment of petty cash fund
6/18/2015
6/18/2015
6/18/2015
6/18/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/19/2015
6/22/2015
6/22/2015
6/22/2015
6/22/2015
6/22/2015
6/22/2015
6/22/2015
6/23/2015
6/23/2015
6/23/2015
6/23/2015
6/23/2015
6/23/2015
6/23/2015
6/23/2015
6/23/2015
6/23/2015
6/23/2015
6/24/2015
6/24/2015
6/24/2015
6/24/2015
6/24/2015
6/24/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
2620747
2620748
2620749
2620750
2620751
2620752
2620753
2620754
2620755
2620756
2620757
2620758
2620759
2620760
2620761
2620762
2620763
2620764
2620765
2620766
2620767
2620768
2620769
2620770
2620771
2620772
2620773
2620774
2620775
2620776
2620777
2620778
2620779
2620780
2620781
2620782
2620783
2620784
PELAGIO C. CARAO
FELICITA M. AGUILA
DANYA MOZELLE F.
LBP-FAO IPO
GLORIA P. RIVERO
GSIS
FIVE STALLON TRAD
PHILCOPY CORPORA
DBM-PROCUREMENT
MOTORMALL NCR, IN
EMMAIAH MARKETI
ALLAN B. GEPTY
EDITHA R. HECHAN
VIRGILIO M. DEL R
MA. AILEEN S. SANT
NELSON P. LALUCES
ERIC T. LANADO
LOURDES F. ALABA
IPO-MPC
EMMANUEL M. MEN
LANETTE LEE A. QU
RAMIN BATAIN WATE
ADRIAN H. SABLAN
GREEN LEAF SECURI
QUARTZ BUSINESS
LANETTE LEE A. QU
CHRISTOPHER CRU
SILLIMAN UNIVERSI
LAND BANK OF THE
LAND BANK OF THE
BAN BEE COMMERCIA
MARIA CRISTINA P.
VINA LIZA RUTH C.
LBP SERVICE CORP
MARIA CRISTINA P.
DHL EXPRESS (PHILI
MARK ANDREW C. H
JENNIFER E. LAYGO
8,836.51
6,000.00
5,000.00
160,635.39
3,435.32
20,740.69
13,479.04
225,780.00
63,479.11
3,951.59
465,562.50
1,637.00
20,880.00
10,605.00
1,007.50
4,770.00
1,500.00
2,423.66
195,220.93
4,819.00
8,700.00
11,232.00
10,000.00
232,932.85
18,393.84
4,350.00
4,350.00
23,437.50
79,603.64
49,978.74
6,625.00
1,543.00
4,515.95
130,979.63
4,097.55
5,218.13
223,193.22
223,193.22
Pyt of OT services rendered for May 2015

Reimb of expenses in con. With IPOPHL Got Talent 2015
Pyt of uniform/clothing allowance for CY2015
Pyt of magna carta subsistence & laundry allowance of DITTB and BOP employees for May 2015
Reimb of expenses in con with the Pre-retirement Program on June 5, 2015
Pyt for the insurance premium of IPO service vehicles with plate no. SLA 716 and SKR 696
Pyt for the purchase of various office supplies
Pyt for the purchase of various toner cartridges for Kyocera Printers
Pyt for the procurement of office supplies
Pyt for the repair and maintenance of the vehicles with plate no. SKZ 415
Pyt for the provision of service of Gender Sensitive Team Bldg of IPOPHL employees
Reimb of toll and parking fees frrom April-May 2015
Mediators fees for the cases disposed as of Jan. 2015
Refund of recordal of fees for various marks
Reimb of meal expenses (ODDG)
Reimb of pre-travel allowance incurred in Korea
Reimb of gasoline and toll fee expenses
Contributions and loan payment of IPO employees for June 1-15, 2015
Reimb of expenses incurred at La Union San Fernando
pyt of honorarium as speaker for the Border Control Measures
Pyt for the drinking water supply for May 2015
Pyt for security services for April 16-30, 2015
Pyt for the purchase of various cartridges
Pyt of honorarium as speaker for the Educational seminar for Medical, Nursing and Pharmacy Stud
Pyt of honorarium as speaker for the seminar on IPR for Integrated Bar of the Philippines - Negros
Pyt for catering services during the educational seminar in Dumaguete City, Negros Oriental
Loan payment of employees for June 2015
Mobile based salary loan payment for June 16-30, 2015
Pyt for purchase of ten (10) pcs folder
Reimb of expenses incurred in the conduct of Planning, Programming & monitoring workshop
Reimb of expenses (meals, repairs and maintenance of service vehicles
Pyt for janitorial services for May 1-15, 2015
Reimb of expenses during BOP mancom meeting
Pyt for shipping fee of an official docs
CA Re: Travel in Geneva, Switzerland on June 27-July 6, 2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/25/2015
6/26/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/29/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
6/30/2015
7/1/2015
7/1/2015
7/1/2015
7/1/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
2620785
2620786
2620787
2620788
2620789
2620790
2620791
2620792
2620793
2620794
2620795
2620796
2620797
2620798
2620799
2620800
2620801
2620802
2620803
2620804
2620805
2620806
2620807
2620808
2620809
2620810
2620811
2620812
2620813
2620814
2620815
2620816
2620817
2620818
2620819
2620820
2620821
2620822
LBP-FAO IPO
LBP-FAO IPO
LBP-FAO IPO
LBP-FAO IPO
GREEN LEAF SECURI
MARJORIE S. DE LU
ERIC C. PADEN
PLDT CO.
MARIA LEIDY L. CAB
REY ABRAHAM B. N
MULTI-ZERO DIVERSI
FROILAN T. BUIZON
AVEGAIL A. LIRIO
LEONARDO OLIVER F
LANE ARCHIVE TEC
NANDISCO ENTERPR
EMMELINA C. MASA
CANCELLED
LEA F. DECENA
ALICIA Q. OCA
LOLIBETH R. MEDR
NATHANIEL S. AREVA
MARIA CRISTINA P.
KAHRENE C. RAGOS
MICHELIN CUISINE A
PETRON CORPORAT
FRISCO L. GUCE
NELSON P. LALUCES
VIRGILIO M. DEL R
DBP SERVICE CORPORA
SEMIRA'S CATERING S
MYRNA P. BASILIO
PHILIPPINE POSTAL C
1,853,422.66
280,233.11
297,750.00
50,000.00
234,539.88
223,193.22
17,020.00
20,548.08
5,000.00
52,200.00
11,149.02
4,582.50
4,443.10
11,826.25
209,208.68
9,725.27
1,747.00
Salaries and allowances of IPOPHL employees for June 16-30, 2015

Salaries and allowances of IPOPHL officers for June 16-30, 2015
RATA of officials and DC for July 2015
RATA of designated OIC of various divisions for June 2015
Pyt for security services for May 1-15, 2015
CA Re: Manage IP Satellite Office on June 29-July 4, 2015
Pyt for DL as of June 1, 2015
Clothing allowance for CY2015
Prof. Fee for June 2015
Pyt for purchase of various office supplies
reimb of meal expenses during the Final Selection National Phase Judging of the Creative ASEAN
Reimb of expenses during execom meeting
Reimb of meal expenses during the Nat'l. Law Enforcement Coordinating Committee meeting
Pyt for info. Mgnt. Services for May 2015
Pyt for newspaper subscriptions for May 1-31, 2015
Reimb of meal expenses during meeting of DTI Press
20,345.52
20,237.52
50,105.94
157,922.86
1,308.00
1,336.00
42,046.88
104,296.22
50,105.94
50,105.94
1,745.28

CA Re: ASEAN-USPTO Workshop on IPO Admin Part II, Alexandria, Virginia, USA, July 4-15, 201
CA Re: 2nd EFTA FTA Negotiation and Tech Committee, Geneva, Switzerland, June 29-July 6, 201
reimb of meals expenses in con. With ISO Actual Audit BOP
reimb of meal expenses Re: BLA Mancom Meeting
Pyt for catering services during the ceremonial destruction of Counterfeit and Pirated Goods
Pyt for the fleetcard transaction of official vehicles as of May 2015
Refund of filing fee of mark "TROPICANA TWISTER JUICE
426,100.76 Contractual services rendered for May 6-20, 2015

13,480.50 Pyt for catering services in con with pre-retirement program
31,680.00 Pyt of honorarium for the procurement of contract for preventive maintenance of IPOPHL Network eqpt Gende
100,000.00 Pyt for metered stamp to be loaded in the IPO Stamping machine
11,320.00 Reimb of miscellaneous and extra-ordinary expenses
LOUIE ANDREW C. CAL
16,715.09 Reimb of expenses incurred with the Korea-Phils. Copyright Forum
6,675.20 Pyt for shippinf fee of an official docs
ADVANCE SOLUTIONS,
TOYOTA MAKATI, INC.
5,826.22 Pyt for the purchase of one (1) unit Hard disk drive
20,567.78 Pyt for the preventive maintenance of toyota fortuner
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/2/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/3/2015
2620823
2620824
2620825
2620826
2620827
2620828
2620829
2620830
2620831
2620832
2620833
2620834
2620835
2620836
2620837
2620838
2620839
2620840
2620841
2620842
2620843
2620844
2620845
2620846
2620847
2620848
2620849
2620850
2620851
2620852
2620853
2620854
2620855
2620856
2620857
2620858
NHMFC
6,573.90 Housing loan payment for June 2015
IPO-EA
15,390.00 Contributions of employees for June 2015
SEMIRA'S CATERING S
99,750.00 Pyt for catering services in con on IP Valuation and Mktg
SEMIRA'S CATERING S
14,962.50 Pyt for catering services in con with pre-retirement program
EDWIN DANILO A. DAT

CYNTHIA O. FERNANDE
LBP-FB FAO BIR
350.00 reimb of expenses, toll fees

10,500.40 reimb of meal expenses (MIS)
1,578,172.20 remittance of taxes withheld from IPO employees for June 2015
LBP-FB FAO BIR
776,908.65 Remittance of (GMP) taxes withheld from suppliers fro June 2015
LBP-FB FAO BIR
685,101.65 Remittance of (EWT) taxes withheld from suppliers fro June 2015
ROSE ALTHEA M. BUGA

HDMF
4,644.80 Replenishment of petty cash fund for 2015 Program on Continuing Evaluating the IPOPHL ISO-QMS
167,506.24 MPL and CL payments for June 2015
HDMF
1,726.81 Housing loan payment of Ms. Evelyn Manalac for July 2015
HDMF
6,331.07 Housing loan payment for July 2015
MYRNA P. BASILIO
MYRNA P. BASILIO
5,089.41 refund of MPL deductions from June 1-30, 2015

404,485.46 Prof. Fee for June 2015 for BOP Contractuals
ERIC T. LANADO
75,977.59 Pyt for monetization for 2nd quarter of CY2015
PHIC
176,187.50 medicare contributions for June 2015
MARLO Q. CARAG
13,940.00 CA re: meeting with Guimaras LGU, July 9-11, 2015
CHAMLETTE D. GARCIA
3,760.00 CA Re: Travel expenses at Negros Occidental on July 14-7, 2015
MERITO J. CARAG
3,760.00 CA Re: Travel expenses at Negros Occidental on July 14-7, 2015
MOTORMALL NCR, INC.

SEMIRA'S CATERING S
22,800.00 Pyt for catering services for the copyright awareness program artists
JEANNE D. DUGUI-ES
19,031.34 Pyt of prof fees for June 2015 of Field Operations Specialist
JOEMADEL M. LIM
NINO ANGELO S. TORR
JESSEL P. ORIGINAL
ANN MARAH T. MENCI
MARIA TERESA B. QUI
JOENELL S. PROJILLO
MARIA ELENA R. OBRE
MARIROSE B. LOZANO
EMERLINDA E. ARDINA
21,750.00 Pyt of prof fees for June 2015 as consultant for the office of ODDG
HDMF
60,650.00 Premium contributions for June 2015
EMMELINA C. MASANQ
11,720.00 CA Re: Local travel in Cebu of July 14-16, 2015
CARMEN G. PERALTA
10,020.00 CA Re: Local travel in Cebu of July 14-16, 2015
ALEXANDER C. BALANG
20,000.00 CA Re: Conduct of IPOPHL-NCIPR 2015 Fun shoot
7/3/2015
7/3/2015
7/3/2015
7/3/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/7/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/8/2015
7/13/2015
2620859
2620860
2620861
2620862
2620863
2620864
2620865
2620866
2620867
2620868
2620869
2620870
2620871
2620872
2620873
2620874
2620875
2620876
2620877
2620878
2620879
2620880
2620881
2620882
2620883
2620884
2620885
2620886
2620887
2620888
2620889
2620890
2620891
2620892
2620893
2620894
ALVIN M. NAVARRO
GSIS
GSIS
GSIS
WIDE WIDE WORLD EX
43,500.00 Pyt of salary for June 2015

1,820.80 Pyt for optional acct for June 2015
28,218.16 Pyt for housing loan pyt for June 2015
1,016,806.21 Loan payment for June 2015
SYSTEMS VARIABLE TE
10,156.25 Pyt for preventive maintenance for door access and biometrics system for June 2015
EDNA D. CONTAWI
12,899.99 Pyt of prof fee as fitness instructor for 6 sessions for June 2015
1,011.00 Reimb of transportation expenses for June 2015
AMERICAN TECHNOLOGI
72,692.58 Pyt of preventive maintenance for datacenter UPS 80KVA for April-June 30
COMCLARK NETWORK A
45,832.50 Pyt for internet subscription for June 1-30, 2015
EMILIA J. MONTEVERD
7,196.25 Reimb of expenses Re: Blue shirts to be used in Gender Sensitive Team Bldg
GLOBE TELECOM, INC.
2,342.81 Pyt for unlimited browsing/internet wifi of Cristina de Guzman for April 21-May 20, 2015
ERIC T. LANADO
20,000.00 CA Re: Mid-year Performance Assessment 2015
IPO-MPC
192,859.94 Contributions and loan payment for June 16-30, 2015
IPO PHL PROVIDENT F
266,361.55 Contributions of employees for June 2015
LEMON GRASS FOOD SER

GSIS
IPO PHL PROVIDENT F
NANDISCO ENTERPRIS
GLOBE TELECOMS
NEW TRINITY MOTORIS
FRISCO L. GUCE
27,281.25 Pyt for catering services for IPOPHL 2015 Fun Shoot
1,896,500.17 Compulsory and EC Premiums for June 2015
665,129.47 Loan payment for June 2015
9,896.58 Pyt for newspaper subscriptions for June 1-30, 2015
1,000.00 Reimb of extraordinary and miscellaneous expenses TIP/Gratuity
15,962.53 Reimb of EME incurred for the month of June 2015
104,599.17 Pyt for handyphone of IPO officials/employees for April 21-May 20, 2015
14,864.76 Pyt for participation fee for the repair/maintenance of HINO shuttle bus
CYNTHIA O. FERNANDE
1,138.65 Reimb of snacks on public consultation revision of fees
MICHELLE E. BOLO
1,860.00 Reimb of meals incurred during TM e-filing deployment meeting
MYRNA P. BASILIO
16,300.52 Pyt of OT services rendered for June 2015
GREEN LEAF SECURITY
234,165.99 Pyt for security services for May 16-31, 2015
GREEN LEAF SECURITY
235,101.06 Pyt for security services for june 1-15, 2015
ALEXANDER C. BALANG
38,280.80 Replenishment of petty cash fund
QUARTZ BUSINESS PRO
11,641.07 Pyt for the purchase of 2 pcs HP toner cartridge
GROUP 5 AUDIO VISUAL
225,628.57 Pyt for the purchase of various HP Ink and Toner cartridges
INTEGRATED COMPUTER
MACOLYTES, INC.
48,457.15 Pyt for the procurement of one unit Laptop/notebook, macbook air
JOSEPH M. PAULE
21,750.00 Pyt of salary for June 2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/13/2015
7/14/2015
7/14/2015
7/14/2015
2620895
2620896
2620897
2620898
2620899
2620900
2620901
2620902
2620903
2620904
2620905
2620906
2620907
2620908
2620909
2620910
2620911
2620912
2620913
2620914
2620915
2620916
2620917
2620918
2620919
2620920
2620921
2620922
2620923
2620924
2620925
2620926
2620927
2620928
2620929
2620930
FELICITA M. AGUILAR
5,500.00 Reimb of expenses incurred in con with GSTB
6,090.00 Pyt of honorarium for May & June as NCIPR member
MILO B. PAGTALUNAN
JAY D. GUILLERMO
RODOLFO T. DABALOS
3,045.00 Pyt of honorarium for June as NCIPR member
RAFAEL S. ROMERO
RHIA V. ALADIN
MARLITA V. DAGSA
7,332.50 Reimb of travel expenses incurred Silliman University
JOSEPH M. PAULE
AVEGAIL A. LIRIO
ALEXANDER C. BALANG
2,176.00 Reimb of fuel expenses for the Ceremonial destruction of Counterfeit and pirated goods
ALVIN A. REABLES
PNF PHARMACEUTICAL,
1,010.00 Refund of fees for 5th DAU of mark LYOPLAS
BRIGHTEN FLOWERS &
3,360.00 Pyt for the delivery of one set of funeral flowers
DBP SERVICE CORPORA

DBP SERVICE CORPORA
CENTER OF PHILIPPIN
CENTER OF PHILIPPIN
EVELYN M. MANALAC
LBP SERVICE CORPORA
22,288.66 Pyt for driving services of COA driver for March 1-31, 2015
457,756.50 Pyt for services rendered by contractuals for May 21-June 5, 2015
3,000.00 Pyt for conference fee of Winelma Garcia
3,000.00 Pyt for conference fee of Adrian Sablan
69,627.03 Pyt of terminal leave benefit as Administrative Officer V in BOP
105,925.52 Pyt for janitorial services for May 16-31
ATR MULTI TRADE CONC
18,739.28 Pyt for purchase of 90 pcs seminar kit folder
ATR MULTI TRADE CONC
10,902.85 Pyt for purchase of 90 pcs ecobag , customized
ELIZABETH R. PULUMB
CASTILLO LAMAN TAN
4,176.00 Mediators fees for the cases disposed as of April 2015

5,555.00 Refund of renewal fee for mark "GIVENCHY"
EASTERN TELECOMMUNI
45,675.00 Pyt for internet subscription for June 1-30, 2015
AVEGAIL A. LIRIO
10,000.00 CA Re: 96th regular meeting of NCIPR
LUWIN M. DELA CONCH

LBP SERVICE CORPORA
7,183.95 Reimb of expenses as speaker at the Cultural Center of the Philippines

106,210.31 Pyt for janitorial services for June 1-15, 2015
ERIC T. LANADO
EMILIA J. MONTEVERD
731.35 Reimb of expenses (BLA)
LBP FAO IPO
1,853,347.31 Salaries and allowances of IPOPHL employees for July 1-15
LBP FAO IPO
269,610.04 Salaries and allowances of IPOPHL officers for July 1-15
COLENT DIVERSIFIED P
35,079.37 Pyt for the purchase of 7 units evaporative air coolers
PANTRONICS INTERNA
7,561.96 Pyt for the purchase of one (1) fax machine+L35
BAN BEE COMMERCIAL C
4,708.75 Pyt for the purchase of 50 pcs ribbon cassette
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/14/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015
7/15/2015
7/16/2015
7/16/2015
7/16/2015
7/16/2015
7/16/2015
7/16/2015
7/16/2015
7/16/2015
7/16/2015
7/16/2015
2620931
2620932
2620933
2620934
2620935
2620936
2620937
2620938
2620939
2620940
2620941
2620942
2620943
2620944
2620945
2620946
2620947
2620948
2620949
2620950
2620951
2620952
2620953
2620954
2620955
2620956
2620957
2620958
2620959
2620960
2620961
2620962
2620963
2620964
2620965
2620966
ANRAH I.T. PRODUCTS,
LAGUNA PACKAGING C
34,142.41 Pyt for the purchase of 300 pcs box, storage corrugated
DBP SERVICE CORPORA
21,003.73 Pyt for services rendered by Peter Flores for April 1-30, 2015
U-BIX CORPORATION
46,479.75 Pyt for photocopying machine rental for May 2015
CYNTHIA R. LORENZO
4,561.00 reimb of miscellaneous expenses for June 2015
MARLITA V. DAGSA
5,475.75 Reimb of van rental and office supplies during seminars in Silliman University
LUWIN M. DELA CONCH
3,352.50 Reimb of meal expenses incurred in mediators meeting
MARILOU VARRON
CHRISTINE RONALYN
ROTEX PHARMA, INC.
ZSA MAY S. PE LIM

1,010.00 refund of 5th DAU for the mark "ROTEX AND DEVICE
MARIA CRISTINA P. D
20,000.00 CA Re: for foods and training materials for Training of New Patent Examiners
TERESITA DY-LIACCO
60,900.00 Pyt for prof fee for May 2015
JOSEPH M. PAULE
5,730.00 reimb of travel expenses of Severino Gana incurred in Silliman University
LUZVIMINDA T. FONTA
2,305.00 Reimb of local travel expenses
CARMEN G. PERALTA
1,030.00 Reimb of local travel expenses
CARMEN G. PERALTA
POWER HOUSE PEST CO
RAMIL BATAIN WATER
TAGAYTAY VIEWPARK H
BUREAU OF TREASURY

7,638.28 Pyt for general pest control for June 2015
43,500.00 Pyt of prof fee for June 2015
11,232.00 Pyt for drinking water supply for June 2015
143,260.84 50% DP for meeting venue and accommodation for the review and updating ISO-QMS
2,088.75 Pyt for the renewal of bond of accountanble officers
MEGAWORLD CORPORA
32,260.80 Pyt for parking rental for July 1-Sept. 30, 2015
MEGAWORLD CORPORA
59,241.60 Pyt for parking rental for July 1-Sept. 30, 2015
CHESTER ARTURO D. C
WF PLAZA BLDG. ADMI

629,235.00 Pyt for electricity for May 26 - June 25, 2015
WF PLAZA BLDG. ADMI
16,728.60 Pyt for water consumption for June 4 to July 3, 2015
STATISTICAL RESEARC
21,600.00 Pyt for registration fee of IPO Personnel
CANCELLED
GLOBE TELECOM, INC.
2,342.81 Pyt for unlimited browsing/internet wifi of Cristina de Guzman for May 21-June 20, 2015
HECHANOVA BUGAY VI
13,766.30 Refund of opposition fee for the mark "SJCAM
ALVIN A. REABLES
20,000.00 CA Re: Conduct of Educational seminar for Medical, Nursing and Pharmacy Students
THE NATIONAL LIBRAR
68,600.00 Remittance of copyright registration fee from Jan-June 2015
DIVINA A. GO
30,826.90 Pyt of actual service rendered from June 1-30, 2015

NELSON P. LALUCES
145.00 reimb of toll fees

8,877.82 Reimb of various expenses
7/16/2015
7/16/2015
7/16/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/22/2015
7/23/2015
7/23/2015
7/23/2015
7/23/2015
7/23/2015
7/23/2015
7/23/2015
7/24/2015
7/24/2015
7/24/2015
7/24/2015
7/27/2015
7/27/2015
7/27/2015
7/27/2015
7/27/2015
7/27/2015
2620967
2620968
2620969
2620970
2620971
2620972
2620973
2620974
2620975
2620976
2620977
2620978
2620979
2620980
2620981
2620982
2620983
2620984
2620985
2620986
2620987
2620988
2620989
2620990
2620991
2620992
2620993
2620994
2620995
2620996
2620997
2620998
2620999
2621000
2621001
2621002
57,206.59 To remit landbank mobile-based salary loan of employees for July 1-15, 2015
71,300.06 To remit loan payments for July 2015
CHRISTINE RONALYN
ADORACION U. ZARE
BRIGHTEN FLOWERS &
780.00 Reimb of meals expenses on meeting with DTI

18,548.24 Refund of excess payment of Globe deducted from payroll
4,320.00 Pyt for one set of funeral flowers
NADINE BERNICE D. AB
17,449.33 Reimb of equivalent transportation expenses incurred for attendance to the PMDB
59,787.96 To remit landbank mobile-based salary loan of employees for July 16-31, 2015
LENY B. RAZ
HECHANOVA AND CO., I
MARIA CRISTINA P. D
8,300.56 Reimb of travel expenses incurred in Guimaras

1,818.00 Refund of payment for the issuance and publication fees for the mark GIVENCHY
3,630.00 Reimb of meal expenses in con w/ BOP Mancom
DHL EXPRESS (PHILIPP
DBP SERVICE CORPORA
20,445.09 Pyt for driving services of COA driver for May 1-31, 2015
PETRON CORPORATION
97,175.52 Pyt for the fleetcard transactions of official vehicle for June 2015
GSIS
DBM-PROCUREMENT SE
9,487.59 Pyt for insurance premium of the IPO service vehicles

149,780.82 Pyt for the procurement of various office supplies
CANCELLED
LBP-FAO IPO
WILSON T. MADAMBA
MAURO RENE C. TANCH
131,530.06 Pyt of magna carta subsistence and laundry allowance for June 2015
3,480.00 Pyt for performers honorarium
17,667.86 Mediators fees for the cases disposed as of July 2015
MARIA ELENA R. OBRER
9,451.56 Reimb of travel expenses incurred in Guimaras
MARLITA V. DAGSA
5,320.00 Reimb of meals expenses incurred in Dumaguete City
PELAGIO C. CARAO
8,283.70 Pyt of OT services rendered for June 2015
IPO-MPC
190,962.65 To remit contributions and loan payment for July 1-15, 2015
GREEN LEAF SECURITY
234,055.86 Pyt for security services for June 16-30, 2015
LBP-FAO IPO
6,801,760.00 PIB of IPO employees for FY2015
MYRNA P. BASILIO
2,028,904.00 PIB of IPO employees for FY2015
MYRNA P. BASILIO
187,828.00 PIB of IPO employees for FY2015
KHRISTIE MICHELLE D.
4,350.00 Honorarium as speaker for Education Seminar
8,341.00 reimb of various expenses (BOP)
OFFICE OF THE SOLICI
60,000.00 Allowance in connection with MOA for April-June 2015
JJED PHILIPPINES, INC.
29,528.57 Monthly delivery of 480 rolls jumbo tissue
CITEM
16,476.81 Remittance of Minda del Rio from April-June 2015
MARLO Q. CARAG
10,000.00 CA Re: Petty Cash Fund for IPSO
ROGELIO V. ZABALA
4,000.00 Reimb of transportation expenses for June 2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015
7/29/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
7/30/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
7/31/2015
2621003
2621004
2621005
2621006
2621007
2621008
2621009
2621010
2621011
2621012
2621013
2621014
2621015
2621016
2621017
2621018
2621019
2621020
2621021
2621022
2621023
2621024
2621025
2621026
2621027
2621028
2621029
2621030
2621031
2621032
2621033
2621034
2621035
2621036
2621037
2621038
LENY B. RAZ
DBP SERVICE CORPORA
ALLAN B. GEPTY
ALLAN B. GEPTY
12,145.00 Reimb of expenses incurred in Gen. Santos City

378,105.48 Pyt for services rendered for June 6-20, 2015
7,827.77 Reimb of meals and miscellaneous expenses for June 2015
6,787.00 Reimb of travel expenses incurred during seminar in Silliman University
INNOVE COMMUNICATIO
44,789.85 Pyt for DL for the period May 7-June 6, May 13-June 12
U-BIX CORPORATION
60,472.48 Pyt for photocopying machine rental for June 2015
ALEXANDER C. BALANG
30,000.00 CA Re: Metro Manila Shake Drill
TOTAL INFORMATION MA
AVEGAIL A. LIRIO
MARLITA V. DAGSA
NATIONAL PRINTING OF
MOTORMALL NCR, INC.
MARIA ELENA R. OBRER
DBP SERVICE CORPORA
MARILOU B. ENCARNAC
FELICITA M. AGUILAR
LBP FAO IPO
255,993.60 Pyt for the data capture/scanning of patent/tm

4,892.50 Replenishment of petty cash fund
6,337.00 Reimb of travel expenses of Janette Lee Quirubin, Speaker during Educational seminar for medical, nursing
585,000.00 Pyt for the purchase of 100 bxs official receipt continuous form
4,500.00 Reimb of expenses for the vehicle rental of IPOPHL official and personnel in meeting in Lake Sebu T'nalak
11,748.50 Reimb of travel expenses incurred in Gen. Santos
410,241.73 Pyt for services rendered by contractuals for June 21 - July 5, 2015
37,019.76 Pyt for adjustment of terminal leave benefits
1,889,359.31 Pyt of salaries and allowances of IPO employees for July 16-31, 2015
LBP FAO IPO
269,517.70 Pyt of salaries and allowances of IPO officers for July 16-31, 2015
LBP FAO IPO
295,000.00 RATA of officials and DC for Aug. 2015
LBP FAO IPO

CIVIL SERVICE COMMIS
FROEHLICH TOURS, INC
NATHANIEL S. AREVALO
50,000.00 RATA of OIC's of divisions

240,000.00 Services rendered by IPO employees
119,531.25 Pyt for bus rental for the Gender Sensitive Team Bldg
10,726.13 reimb of travel expenses incurred in Kyoto, Japan
GLOBE TELECOMS
98,092.65 Pyt of handyphone of officials/employees for June 21-July 20
GLOBE TELECOMS
96,774.71 Pyt of handyphone of officials/employees for May 21-June 20
15,037.36 Reimb of meal expenses (BOP)
MMP AWARDS SPECIALI
7,287.50 Pyt for the purchase of 11 pcs plaque, wooden
ADECS INTERNATIONAL
ANRAH I.T. PRODUCTS, I
13,628.57 Pyt for the purchase of 80 pcs flashdrive
JOSEPH M. PAULE
24,700.00 Reimb of room accommodation in Silliman University
TERESITA DY-LIACCO F
60,900.00 Pyt of prof fee for June 2015
WIDE WIDE WORLD EXP
65,211.59 Pyt of shipping fee of an official docs
LANE ARCHIVE TECHNO
205,898.16 Pyt for info management services for June 2015
LENY B. RAZ
106,323.95 CA Re: RCEP-TNC at Nay Pyi Taw, Myanmar on Aug. 4-9, 2015
1,104.00 Reimb of expenses (BLA)
7/31/2015
2621039
REY ABRAHAM B. NEGR
52,200.00 Pyt of prof fee for July 2015
on 21-24, Oct. 2014
orkplans
. 20 - Dec. 2014
0, 2014
a sugar alcohol
ocedural Substantive Laws CDO - Jan. 21-22, 2015
ve Laws CDO - Jan. 21-22, 2015
ve Laws CDO - Jan. 21-22, 2015
ocedural Substantive Laws CDO - Jan. 21-22, 2015

Laws CDO - Jan. 21-22, 2015
Laws CDO - Jan. 21-22, 2015
PRAISE Loyalty)
arches during the Forum, Cauayan, Isabela
ber 27, 2014
Mediation service
Marcos State University, Babac, Ilocos Norte
Jan. 1-14, 2015
Workshop of FTA Negotiation Skills on IP in Dang Nang, Vietnam on December 16-20, 2014
ng, Nueva Vizcaya
Nueva Vizcaya
sure Bambang, Nueva Vizcaya, Balanga Bataan
e System"
2015
ebsite creator for the IP DEPOT
DBP Training Complex Baguio City on Feb. 15-18, 2015
rudence on Feb. 17-18, 2015
n Feb. 17-18, 2015
n Feb. 17-18, 2015
ntory management system
AD Training
e on March 23-24, SMX Convention Center
IP April 7-8, Baguio City
on IP April 7-8, Baguio City
nd Jurisprudence on IP April 7-8, Baguio City
dence on IP April 7-8, Baguio City
ent examiners in the BOP
olicy
nstitution
n Puerto Princesa, Palawan on April 26-30, 2015
n Puerto Princesa, Palawan on April 26-30, 2015
SHJ 877
marcos state university, ilocos norte
meeting
Allan B. Gepty
dence on IP
e, Baguio City
2015
2015
March 1-May 31, 2015
AN Jewellery Design Competition 2015
for retirees
mployees
for May 2015
KR 696
Pharmacy Students
ines - Negros Oriental Chapter
Oriental
workshop
eative ASEAN Jewellery Design Competition

meeting
uly 4-15, 2015

29-July 6, 2015
Goods
uly 4-15, 2015

uly 4-15, 2015
work eqpt Gender sensitive team Bldg.
QMS
cal, nursing
bu T'nalak

GSIS

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Date

OR's Date Received

LBP-FB FAO BIR

OR's Date Received

Remittance of taxes w/held from IPO employees for Oct. 2015

OR's Date Received

LBP-FB FAO BIR

LBP-FB FAO BIR

LBP-FB FAO BIR

LBP-FB FAO BIR

LBP-FB FAO BIR

LBP-FB FAO BIR

LBP FB FAO BIR

LBP FB FAO BIR

LBP FB FAO BIR

LBP-FB FAO BIR

LBP-FB FAO BIR

LBP-FB FAO BIR

LBP-FB FAO BIR

LBP-FB FAO BIR

LBP-FB FAO BIR

LBP-FB FAO BIR

LBP-FB FAO BIR

LBP-FB FAO BIR

LBP-FB FAO BIR

LBP FB FAO BIR

LBP FB FAO BIR

LBP FB FAO BIR

Payment of housing loan for December 2014

Remittance of taxes withheld from suppliers (EWT) for

Remittance of GMP Taxes withheld from suppliers for

Pyt for insurance premium of the IPO service vehicles

Remittance of taxes (EWT) withheld from suppliers for

29,840.00 CA Re: travel to Cebu City

RAMON PAUL L. HERNA

24,885.59 Payment for shipping fee of car official docs.

LAND BANK OF THE PHI

120,000.00 Payment of allowance in connection with the IPPHL-OSG Memo of Agreement

LAND BANK OF THE PHI

INSTITUTE FOR SOLIDA

7,695.00 Contributions of employees for Jan. 2015

MA. AMELOU E. LIM

CIVIL SERVICE COMMI

31,750.01 reim of parking fee and various meal expenses

193,845.89 To remit loan and contributions for Jan. 16-31, 2015

75,950.51 Pyt for janitorial services for Jan. 1-15, 2015

6,573.90 Housing loan pyt for January 2015

MA. CORAZON DP MARC

4,000.00 Reimb of gift/tokens for ECF for CY2014

MAURO RENE C. TANC

3,880.02 Refund of GSIS Consoloan deduction for Jan. 2015

CHERRY MAE B. CABIGA

CHERRY MAE B. CABIGA

347,389.61 Prof. Fee of BOP Contractual for January 2015

MA. AILEEN S. SANTOS

1,925.25 Reimb of various expenses

28,218.16 Pyt of housing loan for January 2015

2,305.43 Pyt for Opitonal acct for Jan. 2015

1,114,549.08 Loan payment for Jan. 2015

1,919,504.54 Pyt for compulsory and EC Premiums for Jan. 2015

880.65 Pyt for the procurement of one (1) pc banner (tarpaulin)

CHERRY MAE B. CABIGA

2,332.00 Reimb of extraordinary expenses on seminar for TM & Designs

60,900.00 Pyt for prof fee for Dec. 2014