Construction Request List

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# Date Created RO # Supplier Request by Total Amount Voucher Amnt Actual Status Action Items Category Project Vehicle Plate# Voucher Date Paymode Bank/Source Ref# Amount Pay Date Notes
1 04-01-2026 15:02 RO-260401150220 LIVING DROP WATER REFILLING STATION RHEA 2,235.00 0.00 Pending 03/24/26-WATER REFILL -DR:4073578, 03/26/26-WATER REFILL-DR:4073582, 03/28/26-WATER REFILL-DR4073580, 03/31/26-WATER REFILL-DR4073585, 04/07/26-WATER REFILL DR4073587, 04/08/26-WATER REFILL DR4073588 UTILITIES-WATER SUPPLY PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CASH N/A 2235.0 2026-04-01
2 04-01-2026 15:10 RO-260401151023 LIVING DROP WATER REFILLING STATION RHEA 1,290.00 0.00 Pending 03/24/26-WATER REFILL-DR:4073579, 03/26/26-WATER REFILL-DR:4073583, 03/28/26-WATER REFILL-DR:4073581, 03/31/26-WATER REFILL DR-4073586, 04/08/26-WATER REFILL DR:4073590 UTILITIES-WATER SUPPLY PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 CASH 1290.0 2026-04-01
3 04-01-2026 17:42 RO-260401174214 SIAN MARKETING ELAI 5,786.00 AD00234 5,786.00 Pending DOUBLE PURPOSE WHEEL, NYLON GUIDE WITH BRACKET, 12*120 EXPANSION BOLT CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 2026-04-07 ONLINE 0.0 1900-01-01 SENT TO NINO BY SIR GAB 6640.00-5786= 854 TO BE RETURN
4 04-06-2026 09:02 RO-260406090230 BRIAN ASEUNTO DAPHNE 3,500.00 ME255650 3,500.00 Pending BRIAN ASUENTO, HOLLY WEEK WATCHMAN/COAST GUARD, APRIL 2-5,2026, 8AM-5PM (500)/ 8PM-5AM (500) (4DAYS) COMPENSATION-WEEKLY PROJECT 25G00112 - COAST GUARD PHASE 2 2026-04-06 3500.0 1900-01-01
5 04-06-2026 09:42 RO-260406094243 LAZADA SHEILA 405.00 0.00 Pending FUEL GAS TANK CAP WITH KEY ORDER ID# 1082348801236180 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN ISUZU DUMPTRUCK MINI DUMP JAT2428 1900-01-01 CASH 0.0 1900-01-01
6 04-06-2026 13:30 RO-260406133029 GILBERT PELAEZ ELAI 1,300.00 0.00 Pending 04/06/2026 BUHOS MEAL AND OT MEAL FOR 13PAX, SCOPE OF WORK: CONCRETE POURING GIFTS & ENT-EMPLOYEE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CASH 0.0 1900-01-01
7 04-06-2026 14:37 RO-260406143756 CITI HARDWARE ELAI 3,311.62 0.00 Pending URINAL , WATER CLOSET (TANK CORON) CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY ONLINE 0.0 REQUESTED BY ENGR.
8 04-06-2026 14:39 RO-260406143958 CHRISTINE GRACE SALUTIN ELAI 1,050.00 0.00 Pending 04/06/2026 OT MEAL FOR 21 PAX, SCOPE WORK: PLASTERING, PAINTING, ELECTRICAL, WELDING AND PLUMBING. GIFTS & ENT-EMPLOYEE PROJECT 25G00112 - COAST GUARD PHASE 2 ONLINE 0.0
9 04-07-2026 11:24 RO-260407112432 MIGHTY EAGLE BUILDERS INC. DAPHNE 9,107.14 AD00235 0.00 Pending FOOD REPRESENTATION/MEETING, MCDONALDS, MLC GASOLINE STATION, ABOYS, BASCON FINE FOODS INC, QUINOS CAFE LACSON, BOBS RESTAURANT GIFTS & ENTERTAINMENT - CLIENT/ VENDOR MIGHTY EAGLE -MAIN 2026-04-07 9107.1399999999994 1900-01-01 REFUND TO SIR GAB
10 04-07-2026 15:55 RO-260407155513 WILTRADE - BREDCO ELAI 559.40 0.00 Pending GI WIRE #16 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 0.0 REQUESTED BY NINO PEREZ
11 04-07-2026 16:08 RO-260407160825 CHRISTINE GRACE SALUTIN ELAI 1,200.00 0.00 Pending 04/07/2026 OT MEAL FOR 24PAX, SCOPE OF WORK: FLOORING, PAINTING, ELETRICAL, STAINLESS, PLUMBING AND CLEARING GIFTS & ENT-EMPLOYEE PROJECT 25G00112 - COAST GUARD PHASE 2 ONLINE 0.0
12 04-07-2026 16:19 RO-260407161914 NIÑO PEREZ ELAI 400.00 0.00 Pending 04/01/2026 OT MEAL FOR 8PAX, SCOPE OF WORK: FORMS FABRICATION, PAINTING, ELECTRICAL, PLUMBING AND CLEARING GIFTS & ENT-EMPLOYEE MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY ONLINE 0.0
13 04-07-2026 17:14 RO-260407171429 LADIONA AIRCONDITIONING SERVICE ELAI 13,500.00 0.00 Pending 2 HP AIRCON INSTALLATION CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 0.0
14 04-08-2026 09:39 RO-260408093942 QARAH METAL ELAI 14,280.00 0.00 Pending STAINLESS ROUND TUBE 1.2* 1 1/2", STAINLESS FLAT BAR 3MM*3/4, STAINLESS CUTTING DISC CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CASH 0.0 R-260408090008 ENGR ANGEL
15 04-08-2026 09:41 RO-260408094108 TRIUMPH HOME DEPOT ELAI 360.00 0.00 Pending MELAMINE BOARD EDGING CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 1900-01-01 ONLINE 0.0 1900-01-01 R-260408090008 ENGR ANGEL VCY THD HIL MERCHANT ID- 5267377250201224
16 04-08-2026 11:30 RO-260408113001 NOT APPLICABLE ELAI 400.00 0.00 Pending BROOM STICK CONSTRUCTION-MISC MATERIALS MIGHTY EAGLE - PROJECT ALANGILAN ROAD CASH 0.0 R-260408110901 ENGR ANGEL
17 04-08-2026 11:53 RO-260408115324 NOT APPLICABLE MARY 2,000.00 0.00 Pending DAPHNE JOY DIOTAY, MARK JOSEPH MUÑEZ EMPLOYEE LOANS-CA RGC OFFICE - MAIN CASH N/A 0.0
18 04-08-2026 13:18 RO-260408131856 YOUSAVE ELECTRICAL SUPPLY ELAI 1,016.00 0.00 Pending WARM LIGHT BULB 18 WATTS, 2 GANG OUTLET, 3 GANG SWITCH, 1 GANG SWITCH CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 ONLINE 0.0 1900-01-01 R-260408091109 ENGR ANGEL METROBANK- 002-700-2500-368 YOUSAVE ELECTRICAL SUPPLY
19 04-08-2026 14:40 RO-260408144018 EDMON DELANTERO-FOREMAN DAPHNE 2,000.00 0.00 Pending WE0411 HANDUMANAN /CASH ADVANCE, 1.JONATHAN CARMONA, 2.JORGE BOBES, 3.RENATO DELA PEÑA SR., 4.JOANIE AYOLA EMPLOYEE LOANS-CA MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 2000.0
20 04-08-2026 14:42 RO-260408144258 EDMON DELANTERO-FOREMAN DAPHNE 6,000.00 0.00 Pending WE0411 HANDUMANAN/SUBCON/DAILY/CASH ADVANCE, 1. NICO LIBOON, 2.EDMON DELANTERO, 3.JONATHAN TACASA, 4.FREDGIE LUPURA, 5.JASON BARGAMENTO, 6.GODOFREDO LIPURA, 7.JONATHAN SOLIVIO, 8.JOHN MARK ALBA, 9.PETER CUNANAN, 10.IDOLL JEVERO, 11. RENZ LUMAWAG, 12. ADRIAN TEMPLADO EMPLOYEE LOANS-CA MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 6000.0
21 04-08-2026 14:46 RO-260408144627 MARIBEL PENIDA DAPHNE 1,000.00 0.00 Pending WE0411 BCPO48/CASH ADVANCE, 1.MARIBEL PENIDA, 2.DANILO PATERNAL EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1000.0
22 04-08-2026 14:47 RO-260408144718 MARIBEL PENIDA DAPHNE 500.00 0.00 Pending WE0411 BCPO65/CASH ADVANCE, MARIO BUYCO EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 500.0
23 04-08-2026 14:48 RO-260408144808 ROMER ESTRADA DAPHNE 500.00 0.00 Pending WE0411 CASH ADVANCE, ROMER ESTRADA EMPLOYEE LOANS-CA MIGHTY EAGLE -MAIN 500.0
24 04-08-2026 14:49 RO-260408144959 CHRISTINE GRACE SALUTIN DAPHNE 4,000.00 0.00 Pending WE0411 COAST GUARD/CASH ADVANCE, 1. HAROLD ALIGUIN, 2.DANIEL DIZON, 3.TEDDY JONGCO, 4.JUNRIL DIVINAGRACIA, 5.MARJUNE TAPANAN, 6.CHRISTIAN ESTRELLA, 7. JERIC ESTRELLA, 8.GLENN TAN EMPLOYEE LOANS-CA PROJECT 25G00112 - COAST GUARD PHASE 2 4000.0
25 04-08-2026 14:51 RO-260408145132 JOVAN PEMINTEL DAPHNE 2,000.00 0.00 Pending WE0411 BRGY-8 /CASH ADVANCE, 1. JOVAN PIMENTEL, 2.REMWIL GALVE(WATCHMAN), 3.JOSIE SAYSON, 4.VIRGILLO BIASCA EMPLOYEE LOANS-CA PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2000.0
26 04-08-2026 14:56 RO-260408145614 MELCHOR MALAN - FOREMAN DAPHNE 9,000.00 0.00 Pending WE0411 BRGY-8 /SUBCON/CASH ADVANCE, 1.MELCHOR MALAN, 2.MARLON PERIQUE, 3.RICO PABUAYA, 4.NEGRO PERIQUE, 5. RONALD LUCAS, 6.RITCHIE MAHIPOS, 7. TOTO MEJORADA, 8.MICHAEL CABALES, 9.RAMERO MAHIPOS, 10.RITCHHIE MAHIPOS, 11.ZALDY PODA, 12.GERALD LAUNIO EMPLOYEE LOANS-CA PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 9000.0
27 04-08-2026 14:58 RO-260408145825 RUZZEL ALIMPUYO DAPHNE 4,000.00 0.00 Pending WE0411 ALANGILAN/CASH ADVANCE, NESTORS GROUP EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT ALANGILAN ROAD 4000.0
28 04-08-2026 14:59 RO-260408145909 CALTEX GAS STATION ELAI 200.00 0.00 Pending FUEL ERRAND FROM OFFICE TO YOUSAVE TO MANSILINGAN TO OFFICE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN HYUNDAI REINA GAL4172 CASH 0.0
29 04-08-2026 14:59 RO-260408145923 RUZZEL ALIMPUYO DAPHNE 8,500.00 0.00 Pending WE0411 ALANGILAN/CASH ADVANCE, LINED CANAL EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT ALANGILAN ROAD 8500.0
30 04-08-2026 15:00 RO-260408150004 ROMEO COMIDA DAPHNE 500.00 0.00 Pending WE0411 ALANGILAN/CASH ADVANCE, ROMEO COMEDA EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT ALANGILAN ROAD 500.0
31 04-08-2026 15:04 RO-260408150416 NIÑO PEREZ DAPHNE 5,500.00 0.00 Pending WE0411 BCPO65/SUBCON/CASH ADVANCE, NIÑO PEREZ EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 5500.0
32 04-08-2026 15:05 RO-260408150518 NIÑO PEREZ DAPHNE 19,500.00 0.00 Pending WE0144 BREDCO/SUBCON/CASH ADVANCE, NIÑO PEREZ EMPLOYEE LOANS-CA PROJECT 25G00112 - COAST GUARD PHASE 2 19500.0
33 04-08-2026 15:05 RO-260408150541 NIÑO PEREZ DAPHNE 1,500.00 0.00 Pending WE0411 BCPO126/SUBCON/CASH ADVANCE, NIÑO PEREZ EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 1500.0 1900-01-01
34 04-08-2026 15:09 RO-260408150915 NIÑO PEREZ DAPHNE 6,500.00 0.00 Pending WE0411 BCPO48/SUBCON/CASH ADVANCE, NIÑO PEREZ, FENCE/GATE EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 6500.0
35 04-08-2026 16:24 RO-260408162409 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION ELAI 100.00 0.00 Pending GI NIPPLE 1/2 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CASH 0.0 R-26031909414 REFUND TO ENGR ANGEL
36 04-08-2026 17:09 RO-260408170924 CHRISTINE GRACE SALUTIN ELAI 1,150.00 0.00 Pending 04/08/2026 OT MEAL FOR 23PAX, SCOPE OF WORK: FLOORING, PAINTING, ELECTRICAL, STAINLESS, CLEARING PLUMBING GIFTS & ENT-EMPLOYEE PROJECT 25G00112 - COAST GUARD PHASE 2 ONLINE 0.0
37 04-10-2026 09:37 RO-260410093707 JETTI GAS STATION SHEILA 500.00 0.00 Pending FUEL - GASOLINE ODO# 279663 22KM FROM EAST TO ALANGILAN PULL OUT TIRE WHEEL BACKHOE VULCANIZING R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN SUZUKI ALTO PQB431 CASH 0.0
38 04-10-2026 11:09 RO-260410110959 CALTEX GAS STATION RHEA 1,000.00 0.00 Pending FUEL FOR ERRAND- SITE VISIT BRGY 8, COAST GUARD, CABUG, MANSILINGAN, FELISA ROAD, AND ALANGILAN ODO:74981, LAST FUEL REQUEST:04/07/26 15L R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN CHEVROLET SAIL FAE1181 CASH N/A 1000.0 2026-04-10
39 04-10-2026 11:25 RO-260410112512 CALTEX GAS STATION RHEA 1,000.00 0.00 Pending FUEL REFUND FOR SIR GILBERT, LAST FUEL REQUEST:04/06/26 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN PERSONAL VEHICLE 1900-01-01 CASH N/A 1000.0 2026-04-10
40 04-10-2026 13:36 RO-260410133642 BREDCO PORT ELAI 185.00 0.00 Pending 03/05/2026 ENTRY FEE MINIDUMP JAU3954, 03/28/2026 ENTRY FEE BOOM TRUCK GAE8761, 03/28/2026 ENTRY FEE HYUNDAI REINA GAL4172, 03/30/2026 ENTRY FEE HYUNDAI REINA GAL4172, 03/31/2026 ENTRY FEE HYUNDAI REINA GAL4172, 04/04/2026 ENTRY FEE HYUNDAI REINA GAL4172, 04/02/2026 ENTRY FEE HYUNDAI REINA GAL4172, 04/07/2026 ENTRY FEE BOOM TRUCK GAE8761 R&M-PARKING FEES/ FARES/ MISC FREIGHTS PROJECT 25G00112 - COAST GUARD PHASE 2 CASH 0.0
41 04-10-2026 13:44 RO-260410134452 BREDCO PORT ELAI 90.00 0.00 Pending 02/04/2026 ENTRY FEE, 04/08/2026 ENTRY FEE R&M-PARKING FEES/ FARES/ MISC FREIGHTS PROJECT 25G00112 - COAST GUARD PHASE 2 MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 CASH 0.0 REFUND TO ELAI
42 04-10-2026 14:34 RO-260410143430 ENGR ANGEL CARNAJE ELAI 1,200.00 0.00 Pending 04/10/2026 BUHOS MEAL/ OT MEAL FOR 12PAX, SCOPE OF WORK: CONCRETE POURING 4 SPAN OPERATION STARTED @2PM GIFTS & ENT-EMPLOYEE MIGHTY EAGLE - PROJECT ALANGILAN ROAD CASH 0.0
43 04-10-2026 14:51 RO-260410145113 CHRISTINE GRACE SALUTIN ELAI 1,300.00 0.00 Pending 04/10/2026 OT MEAL FOR 26PAX, SCOPE WORK: FLOORING, PAINTING, ELECTRICAL, STAINLESS, PLUMBING AND CLEARING GIFTS & ENT-EMPLOYEE PROJECT 25G00112 - COAST GUARD PHASE 2 ONLINE 0.0
44 04-10-2026 15:08 RO-260410150812 NIÑO PEREZ ELAI 450.00 0.00 Pending 04/10/2026 OT MEAL FOR 9 PAX, SCOPE OF WORK: FORMS FABRICATION, PAINTING, PLUMBING, ELECTRICAL AND CLEARING GIFTS & ENT-EMPLOYEE MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 1900-01-01 ONLINE 0.0 1900-01-01
45 04-10-2026 15:09 RO-260410150959 NIÑO PEREZ ELAI 300.00 0.00 Pending 04/10/2026 OT MEAL FOR 6PAX, SCOPE OF WORK: CHB LAYING GIFTS & ENT-EMPLOYEE MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 ONLINE 0.0 1900-01-01
46 04-10-2026 17:21 RO-260410172132 PLDT TALA 5,513.00 5,513.00 Pending REFUND TO RGC / JAN BILL / RO-260209100130 /CV15945 , REFUND TO RGC / FEB BILL / RO-260312101259 / CV 16380, ACCT # 0397184684/ TEL #0344686126 / BILL INV #0671234607 / BILL DATE MAR 27 / DUE APR 11, LAST PAYMENT: CV16380 UTILITIES-INTERNET MIGHTY EAGLE -MAIN ONLINE 0.0
47 04-11-2026 09:00 RO-260411090026 JETTI GAS STATION SHEILA 300.00 0.00 Pending FUEL - GASOLINE ODO#279727 FROM OFFICE TO HANDUMANAN FOR CANTER GFT463 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN SUZUKI ALTO PQB431 CASH 0.0
48 04-11-2026 09:12 RO-260411091234 SHOPEE ELAI 1,678.00 0.00 Pending 8 PC Pin Light Surface Mounted Led Downlight Ceiling Light Tricolor Pinlight led Ceiling Round Downlights Spot Lights Indoor Lighting 3 Color CONSTRN-ELECTRICAL MATERIALS PROJECT 25G00112 - COAST GUARD PHASE 2 CASH 0.0 REQUESTED BY ENGR ANGEL
49 04-11-2026 09:29 RO-260411092925 RUZZEL ALIMPUYO DAPHNE 33,880.00 0.00 Pending WE0411 ALANGILAN ROAD, LINED CANAL, ACCOMPLISHMENT BILLING # 3 (MARCH 30-APRIL 11,2026, INCLINED WALL,PERPENDICULAR WALL,BASE SLAB,DRIVEWAY, BILLING - 57,380, CASH ADVANCE - 23,500 PROD-LABOR MIGHTY EAGLE - PROJECT ALANGILAN ROAD 33880.0
50 04-11-2026 09:55 RO-260411095509 QARAH METAL ELAI 4,645.00 0.00 Pending SQUARE TUBE 3/4- FOR RAILINGS CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 ONLINE 0.0 1900-01-01 REQUESTED BY ENGR ANGEL AND NINO
51 04-11-2026 10:03 RO-260411100341 CITI HARDWARE ELAI 88,740.00 0.00 Pending 2HP SPLIT TYPE AIRCON CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY ONLINE 0.0 REQUESTED BY ENGR ANGEL
52 04-11-2026 10:07 RO-260411100718 CITI HARDWARE ELAI 2,149.00 0.00 Pending SLIDING DOOR LOCK, SLIDING DOOR ROLLER CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 ONLINE 0.0 REQUESTED BY ENGR ANGEL AND NINO
53 04-11-2026 10:15 RO-260411101544 RUZZEL ALIMPUYO DAPHNE 2,700.00 0.00 Pending WE0411 ALANGILAN/MOTORCYCLE RENTAL, APRIL 2,2026-APRIL 11,2026 COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2700.0
54 04-11-2026 10:21 RO-260411102144 DANILO BARGAMENTO DAPHNE 5,500.00 0.00 Pending WE0411 FELISA ROAD/SUBCON/DAILY/SALARY, DANILO BARGAMENTO, MICO ORBIGOSO COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 5500.0
55 04-11-2026 10:41 RO-260411104145 RUZZEL ALIMPUYO DAPHNE 20,975.00 0.00 Pending WE0411 ALANGILAN/SUBCON/DAILY/SALARY, SALARY- 24,975, CASH ADVANCE- 4,000 COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT ALANGILAN ROAD 20975.0
56 04-11-2026 15:21 RO-260411152148 KEITH TIMTIM DAPHNE 70.00 0.00 Pending WE0411 BCPO48, STAINLESS LETTERING, PROGRESS BILLING #1, BILLING - 2,070, CASH ADVANCE- 2,000 PROD-LABOR MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 1900-01-01 70.0 1900-01-01
57 04-11-2026 15:46 RO-260411154625 JOSIE SAYSON RHEA 2,790.63 0.00 Pending WE0411 BRGY.8/SALARY, PIMENTEL JOVEN, BIASCA VIRGILIO COMPENSATION-WEEKLY PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CASH 2790.6300000000001 2026-04-11
58 04-11-2026 15:48 RO-260411154856 MARIBEL PENIDA RHEA 4,395.00 0.00 Pending WE0411 BCPO65/SALARY, BUYCO MARIO, PATERNAL DANILO COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY CASH N/A 4395.0 2026-04-11
59 04-11-2026 15:53 RO-260411155328 MARIBEL PENIDA RHEA 2,461.00 0.00 Pending WE0411 BCPO48/SALARY, PEREZ FRANKLIN, TAN GLENN COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2461.0 2026-04-11
60 04-11-2026 15:56 RO-260411155620 JOANIE AYOLA RHEA 5,954.33 0.00 Pending WE0411 HANDUMANAN/SALARY, CARMONA JONATHAN, BOBEZ JORGE, DELA PENA RENATO SR. COMPENSATION-WEEKLY MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 1900-01-01 CASH 5954.3299999999999 2026-04-11
61 04-11-2026 16:09 RO-260411160942 HOUSTON HARDWARE ELAI 5,237.76 0.00 Pending PANEL DOOR AUSTRALIA 80*210 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 ONLINE 0.0 SIR GAB CREDIT CARD
62 04-11-2026 16:15 RO-260411161546 CHRISTINE GRACE SALUTIN RHEA 18,852.75 0.00 Pending WE0411 COAST GUARD PH 2/SALARY, BENEDICTO RODGIE, FRANCISCO JAZER, TAPANAN MARJUNE, CASIPLE ALVIN, TAN GLENN , DIZON DANIEL , ESTRELLA CRISTIA, JONGKO TEDDY JR., ALUIGUIN HAROLD, DIVINAGRACIA JUNRIL, ESTRELLA JERIC COMPENSATION-WEEKLY PROJECT 25G00112 - COAST GUARD PHASE 2 1900-01-01 CASH N/A 18852.75 2026-04-11
63 04-11-2026 16:25 RO-260411162527 RUZZEL ALIMPUYO RHEA 8,621.38 0.00 Pending WE0411 ALANGILAN/SALARY, ALIMPUYO RUZZEL, COMEDA ROMEO, AUDENCIA OSCAR COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT ALANGILAN ROAD 1900-01-01 CASH 8621.3799999999992 2026-04-11
64 04-11-2026 16:38 RO-260411163825 JOANIE AYOLA RHEA 2,932.50 0.00 Pending WE0411 HANDUMANAN/SALARY, AYOLA JOANIE, ESTRADA ROMER COMPENSATION-WEEKLY MIGHTY EAGLE - HANDUMANAN BUNKHOUSE CASH 2932.5 2026-04-11
65 04-11-2026 16:42 RO-260411164202 MARIBEL PENIDA RHEA 1,565.00 0.00 Pending WE0411 BCPO 48/SALARY, MARIBEL PENIDA COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION CASH 1565.0 2026-04-11
66 04-11-2026 16:44 RO-260411164458 ROGELIO BOBES RHEA 2,800.00 0.00 Pending WE0411 FELISA ROAD/SALARY, BOBEZ ROGELIO COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION CASH 2800.0 2026-04-11
67 04-11-2026 16:47 RO-260411164740 JOSIE SAYSON RHEA 5,142.94 0.00 Pending WE0411 BRGY. 8/SALARY, SAYSON JOSIE, GALVE REMWIL COMPENSATION-WEEKLY PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CASH 5142.9399999999996 2026-04-11
68 04-11-2026 16:48 RO-260411164847 ROMER ESTRADA RHEA 825.00 0.00 Pending WE0411 MIGHTY MAIN/SALARY, ESTRADA ROMER COMPENSATION-WEEKLY MIGHTY EAGLE -MAIN CASH 825.0 2026-04-11
69 04-11-2026 18:01 RO-260411180139 PETRON GASOLINE STATION ELAI 7,800.00 0.00 Pending FUEL GOING TO CEBU TO PICK TEMPERED GLASS R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER BOOM CANTER GAE8761 CASH 0.0
70 04-11-2026 18:09 RO-260411180954 CHRISTINE GRACE SALUTIN DAPHNE 3,300.00 0.00 Pending WE0411 COAST GUARD/SALARY, CHRISTINE SALUTIN COMPENSATION-WEEKLY PROJECT 25G00112 - COAST GUARD PHASE 2 3300.0
71 04-11-2026 18:13 RO-260411181308 JESUS PASE ELAI 8,000.00 0.00 Pending GOING TO CEBU (TRANSPORTATION , MEAL AND HOTEL ACCOMODATION ) FOR ROMER ESTRADA AND JESUS PASE FIELD & BIZ TRAVEL EXP-OTHER PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 CASH 0.0
72 04-11-2026 18:43 RO-260411184308 MELCHOR MALAN - FOREMAN DAPHNE 21,200.00 0.00 Pending WE0411 BRGY-8 /SUBCON/SALARY, SALARY-30,200, CASH ADVANCE- 9,000 COMPENSATION-WEEKLY PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 21200.0
73 04-11-2026 18:48 RO-260411184808 EDMON DELANTERO-FOREMAN DAPHNE 22,205.00 0.00 Pending WE0411 FELISA ROAD/SUBCON/DAILY/SALARY COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 22205.0
74 04-11-2026 19:04 RO-260411190401 NIÑO PEREZ DAPHNE 14,306.00 0.00 Pending WE0411 BCPO65/NIÑO PEREZ/SUBCON/DAILY/SALARY, SALARY- 15,805.94, CASH ADVANCE- 1,500 COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 1900-01-01 14306.0 1900-01-01
75 04-11-2026 19:07 RO-260411190729 NIÑO PEREZ DAPHNE 945.73 0.00 Pending WE0411 BCPO48/NINO PEREZ/SUBCON/DAILY/SALARY, SALARY- 7,445.73, CASH ADVANCE- 6,500 COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 945.73000000000002
76 04-11-2026 19:07 RO-260411190731 KEITH TIMTIM RHEA 2,000.00 0.00 Pending MEDICAL EXPENSE FOR KEITH TIMTIM DUE TO DOG BITE MEDICAL EXPENSE - LAB CASH N/A 2000.0 2026-04-11
77 04-11-2026 19:09 RO-260411190935 NIÑO PEREZ DAPHNE 435.52 0.00 Pending WE0411 BCPO65/NINO PEREZ/SUBCON/DAILY/SALARY, SALARY- 5,935.52, CASH ADVANCE- 5,500 COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 435.51999999999998
78 04-11-2026 19:10 RO-260411191058 NIÑO PEREZ DAPHNE 41,304.00 0.00 Pending WE0411 COAST GUARD/NINO PEREZ/SUBCON/DAILY/SALARY, SALARY- 60,803.96, CASH ADVANCE - 19,500 COMPENSATION-WEEKLY PROJECT 25G00112 - COAST GUARD PHASE 2 41304.0
79 04-13-2026 09:31 RO-260413093131 R CARO GASOLINE STATION ELAI 2,690.00 0.00 Pending toilet partition lock , toilet partition handle , toilet partition hinge CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00112 - COAST GUARD PHASE 2 ONLINE 0.0 REQUESTED BY ENGR ANGEL AND NINO
80 04-13-2026 09:49 RO-260413094929 FLOMONT ELAI 700.00 0.00 Pending OXYGEN REFILL FOR FELISA SIGNAGE CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION ONLINE 0.0 REQUESTED BY ENGR ANGEL
81 04-13-2026 10:08 RO-260413100859 BREDCO PORT ELAI 90.00 0.00 Pending 04102026 ENTRY FEE REFUND TO ADY, 04112026 ENTRY FEE REFUND TO ELAI PROD-FUEL (TANGUB UNITS/TEST DRIVE/PARKING) PROJECT 25G00112 - COAST GUARD PHASE 2 ISUZU MINI DUMP ELF 4.1L JAT2428 CASH 0.0
82 04-13-2026 11:13 RO-260413111316 SHOPEE SHEILA 1,328.00 0.00 Pending AIR CLEANER FILTER 6HE1 PROD-AUTO SUPPLY & PARTS MIGHTY EAGLE -MAIN ISUZU MINI DUMP ELF 4.1L JAT2428 CASH 0.0
83 04-13-2026 11:29 RO-260413112959 CALTEX GAS STATION MARK 500.00 0.00 Pending FUEL ERRAND ODO: 40550 OFFICE-DPWH-SILVERRIA-OFFICE R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN TOYOTA VIOS EAF2579 CASH N/A 500.0
84 04-13-2026 14:37 RO-260413143729 ENGR ANGEL CARNAJE RHEA 700.00 0.00 Pending OT MEAL GOOD FOE 14 PAX-, OT DATE:04/13/26, SCOPE OF WORK:CHB LAYING/PAINTING/FORMS/ELECTRICAL/CLEARING AND GATE GIFTS & ENT-EMPLOYEE MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY CASH 700.0 2026-04-13
85 04-13-2026 14:40 RO-260413144040 ENGR ANGEL CARNAJE RHEA 1,300.00 0.00 Pending OT MEAL GOOD FOR 26 PAX , OT DATE:04/13/26, SCOPE OF WORK:FLOORINF,PAINTING,ELECTRICAL,STAINLESS,CLEARING AND PLUMBING GIFTS & ENT-EMPLOYEE PROJECT 25G00112 - COAST GUARD PHASE 2 CASH N/A 1300.0 2026-04-13
86 04-13-2026 15:03 RO-260413150302 WILTRADE - BREDCO ELAI 931.00 0.00 Pending WELIDING ROD 6013 3/32, UNDER PO 260225100718 CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 0.0 R-260224093731 ENGR ANGEL
87 04-13-2026 15:04 RO-260413150429 WILTRADE - BREDCO ELAI 133.00 0.00 Pending WELIDING ROD 6013 3/32 CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE -MAIN MITSUBISHI FUSO CANTER GFT463 0.0 REQUESTED BY SHEILA
88 04-13-2026 15:05 RO-260413150538 WILTRADE - BREDCO ELAI 266.00 0.00 Pending WELDING ROD 6013 3/32 2/5KG CONSTRN - FINISHING & OTHER CIVIL WORKS MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 0.0 REQUESTED BY NINO VERIFIED BY ENGR ANGEL
89 04-13-2026 16:01 RO-260413160129 FREEDOM EAST CONSTRUCTION- CSI TO SILVERRIA CONSTRUCTION ELAI 10,250.00 0.00 Pending APO CEMENT TYPE 1 CONSTRUCTION-CEMENT, SAND & GRAVEL PROJECT 25G00112 - COAST GUARD PHASE 2 CHEQUE AUB 2595 0.0 REQUESTED BY NINO VERIFIED BY ENGR ANGEL
90 04-13-2026 16:54 RO-260413165421 MELCHOR MALAN - FOREMAN DAPHNE 3,000.00 0.00 Pending BRGY-8 / SUBCON/CASH ADVANCE, EMERGENCY CA MELHOR MALAN EMPLOYEE LOANS-CA PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 3000.0
91 04-13-2026 17:29 RO-260413172933 CITI HARDWARE ELAI 2,690.00 0.00 Pending PARTITION TOILET LOCK, PARTITION TOILET KNOB, PARTITION TOILET HINGE CONSTRN - FINISHING & OTHER CIVIL WORKS PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 0.0 REQUESTED BY ENGR. ANGEL
92 04-01-2026 10:26 RO-260401102645 CALTEX GAS STATION RHEA 1,000.00 ME255641 1,000.00 Approved FUEL REFUND FOR SIR GILBERT, LAST REQUEST :03/25/26 AMOUNT:1000 R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION) MIGHTY EAGLE -MAIN PERSONAL VEHICLE 2026-04-06 CASH N/A 1000.0 2026-04-01
93 04-01-2026 12:19 RO-260401121949 LYLENE SABANDO ELAI 1,000.00 ME255617 1,000.00 Approved CASH ADVANCE -1000 / LYLENE SABANDO EMPLOYEE LOANS-CA MIGHTY EAGLE -MAIN 2026-04-01 CASH 0.0 1900-01-01
94 04-01-2026 12:44 RO-260401124455 NIÑO PEREZ ELAI 400.00 ME255616 400.00 Approved 3/31/2026 OT MEAL FOR 8 PAX, SCOPE OF WORK: PLUMBING, ELECTRICAL AND TILE SETTING GIFTS & ENT-EMPLOYEE MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-04-01 ONLINE 0.0 1900-01-01
95 04-01-2026 15:24 RO-260401152414 QUICK & FAST CARGO MARK 1,850.00 ME255618 1,850.00 Approved FREIGHT FOR ALUMINUM MULLION FOR WINDOW FRAMING PROD-AUTO PARTS FREIGHT PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-04-01 CASH N/A 1850.0 1900-01-01
96 04-01-2026 15:25 RO-260401152503 DANILO BARGAMENTO DAPHNE 3,300.00 ME255637 3,300.00 Approved WE0404 FELISA ROAD/SUBCON/DAILY/SALARY, DANILO BARGAMENTO, MICO ORBIGOSO COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-04-01 CASH 3300.0 1900-01-01
97 04-01-2026 15:26 RO-260401152609 RUZZEL ALIMPUYO DAPHNE 9,937.50 ME255636 9,937.50 Approved WE0404 ALANGILAN /SALARY/SUBCON/DAILY COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-04-01 CASH 9937.5 1900-01-01
98 04-01-2026 17:37 RO-260401173737 RUZZEL ALIMPUYO DAPHNE 15,000.00 ME255635 15,000.00 Approved WE0404 ALANGILAN/LINED CANAL, ACCOMPLISHMENT BILLING #3, INCLINED WALL,PERPENDICULAR WALL,BASE SLAB, BILLING - 17,440 / CASH ADVANCE EMPLOYEE LOANS-CA MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-04-01 CASH 15000.0 1900-01-01
99 04-01-2026 18:10 RO-260401181043 NIÑO PEREZ DAPHNE 9,782.56 ME255622 9,783.00 Approved WE0404 BCPO126/SALARY/SUBCON/DAILY, ADDITIONAL COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00126 - BCPO MPB 2026-04-01 CASH 9782.5599999999995 1900-01-01
100 04-01-2026 18:10 RO-260401181059 JOANIE AYOLA RHEA 8,877.08 ME255628 8,877.00 Approved WE0404 HANDUMANAN SALARY, CARMONA JONATHAN, BOBEZ JORGE, DELA PEÑA RENATO SR, CARMONA JONATHAN COMPENSATION-WEEKLY MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 2026-04-01 CASH 8877.0799999999999 1900-01-01
101 04-01-2026 18:11 RO-260401181136 NIÑO PEREZ DAPHNE 25,203.33 ME255621 25,203.00 Approved WE0404 BREDCO/SALARY/SUBCON/DAILY COMPENSATION-WEEKLY PROJECT 25G00112 - COAST GUARD PHASE 2 2026-04-01 25203.330000000002 1900-01-01
102 04-01-2026 18:13 RO-260401181302 NIÑO PEREZ DAPHNE 2,559.38 ME255619 2,559.38 Approved WE0404 BCPO65/SALARY/SUBCON NINO PEREZ TEAM/DAILY COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-04-01 2559.3800000000001 1900-01-01
103 04-01-2026 18:13 RO-260401181335 MARIBEL PENIDA RHEA 3,473.75 ME255626 3,473.75 Approved WE0404 BCPO-48/SALARY, PATERNAL DANILO, PEREZ FRANKLIN COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-04-01 CASH 3473.75 1900-01-01
104 04-01-2026 18:13 RO-260401181343 NIÑO PEREZ DAPHNE 2,358.75 ME255620 2,358.75 Approved WE0404 BCPO48/SALARY/SUBCON NINO PEREZ TEAM/DAILY COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-04-01 2358.75 1900-01-01
105 04-01-2026 18:15 RO-260401181512 MELCHOR MALAN - FOREMAN DAPHNE 18,150.00 ME255623 18,150.00 Approved WE0404 BRGY-8/SALARY/SUBCON MELCHOR MALAN TEAM /DAILY COMPENSATION-WEEKLY PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-04-01 CASH 18150.0 1900-01-01
106 04-01-2026 18:15 RO-260401181553 MARIBEL PENIDA RHEA 5,012.50 ME255627 5,012.50 Approved WE0404 BCPO-65/SALARY, BUYCO MARIO, PEREZ FRANKLIN, PATERNAL DANILO COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY 2026-04-01 CASH 5012.5 2026-04-01
107 04-01-2026 18:15 RO-260401181557 EDMON DELANTERO-FOREMAN DAPHNE 21,432.29 ME255624 21,432.29 Approved WE0404 HANDUMANAN/ SUBCON/DAILY/SALARY / EDMON DELANTERO TEAM COMPENSATION-WEEKLY MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 2026-04-01 21432.290000000001 1900-01-01
108 04-01-2026 18:18 RO-260401181857 JOSIE SAYSON RHEA 4,750.00 ME255629 4,750.00 Approved WE0404 BRGY.8/SALARY, PIMENTEL JOVEN, BIASCA VIRGILIO COMPENSATION-WEEKLY PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-04-01 CASH 4750.0 2026-04-01
109 04-01-2026 18:34 RO-260401183409 CHRISTINE GRACE SALUTIN RHEA 33,232.08 ME255625 33,232.00 Approved WE0404 COAST GUARD PH2/SALARY, BENEDICTO RODGIE, FRANCISCO JAZER, TAPANAN MARJUNE, CASIPLE ALVIN, DIZON DANIEL, ESTRELLA CHRISTIAN, JONGCO TEDDY JR, ALIGUIN HAROLD, DIVINAGRACIA JUNRIL, ESTRELLA JERIC, TAN GLENN COMPENSATION-WEEKLY PROJECT 25G00112 - COAST GUARD PHASE 2 2026-04-01 CASH 33232.080000000002 2026-04-01
110 04-01-2026 18:37 RO-260401183726 RUZZEL ALIMPUYO RHEA 8,152.80 ME255634 8,152.80 Approved WE0404 ALANGILAN/SALARY, ALIMPUYO RUZZEL, COMEDA ROMEO, AUDENCIA OSCAR COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-04-01 CASH 8152.8000000000002 1900-01-01
111 04-01-2026 18:39 RO-260401183913 CHRISTINE GRACE SALUTIN RHEA 3,758.25 ME255630 3,766.25 Approved WE0404 COAST GUARD PH2/SALARY, SALUTIN CHRISTINE GRACE, MEDECILO VHIEN - SENT ONLINE , CONV FEE COMPENSATION-WEEKLY PROJECT 25G00112 - COAST GUARD PHASE 2 2026-04-01 CASH 3758.25 1900-01-01
112 04-01-2026 18:40 RO-260401184046 JOANIE AYOLA RHEA 6,049.00 ME255640 6,049.00 Approved WE0404 HANDUMANAN/ADMIN/SALARY, AYOLA JOANIE, ESTRADA ROMER COMPENSATION-WEEKLY MIGHTY EAGLE - HANDUMANAN BUNKHOUSE 2026-04-01 CASH 6049.0 2026-04-01
113 04-01-2026 18:42 RO-260401184222 MARIBEL PENIDA RHEA 2,609.89 ME255631 2,609.89 Approved WE0404 BCPO-48/ADMIN/SALARY, PENIDA MARIBEL COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00048 - BCPO CONSTRUCTION 2026-04-01 CASH 2609.8899999999999 1900-01-01
114 04-01-2026 18:44 RO-260401184406 ROGELIO BOBES RHEA 6,897.17 ME255638 6,897.17 Approved WE0404 FELISA ROAD/ADMIN/SALARY, ALBIA JOEMARIE, BOBEZ ROGELIO COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT 25G00054 - BRGY FELISA ROAD CONSTRUCTION 2026-04-01 CASH 6897.1700000000001 2026-04-01
115 04-01-2026 18:45 RO-260401184507 ELIZER PAJARILLO RHEA 2,154.00 ME255648 2,162.00 Approved WE0404 CAUAYAN TIMEKEEPER /SALARY, ELIZER PAJARILLO / SENT TO GCASH / CONV FEE COMPENSATION-WEEKLY MIGHTY EAGLE - PROJECT CAUAYAN 2026-04-06 ONLINE AUB 8791 2154.0 1900-01-01
116 04-01-2026 18:46 RO-260401184657 JOSIE SAYSON RHEA 7,057.89 ME255632 7,057.89 Approved WE0404 BRGY.8/SALARY, SAYSON JOSIE, GALVIE REMWIL COMPENSATION-WEEKLY PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2 2026-04-01 CASH 7057.8900000000003 1900-01-01
117 04-01-2026 18:48 RO-260401184803 ROMER ESTRADA RHEA 1,100.00 ME255639 1,100.00 Approved WE0404 MIGHTY MAIN/SALARY, ROMER ESTRADA COMPENSATION-WEEKLY MIGHTY EAGLE -MAIN 2026-04-01 CASH 1100.0 2026-04-01
118 04-01-2026 18:51 RO-260401185123 ROMEO COMIDA RHEA 900.00 ME255633 900.00 Approved 03/30/26-MOTORCYCLE RENT, 03/31/26 -MOTORCYCLE RENT, 04/01/26-MOTORCYCLE RENT R&M RENT / ASSOCIATION DUES / EQUIP OR PROPERTY LEASE MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-04-01 CASH N/A 900.0 2026-04-01
119 04-06-2026 09:20 RO-260406092052 MIGHTY EAGLE BUILDERS INC. RHEA 1,396.00 ME255642 1,600.00 Approved ALL SITE MONTHLY LOAD ALLOWANCE, MIGHTY MAIN - 09102804754, MARIBEL PINEDA- BCPO 09632115082, VHIEN MEDICILLO- MANSILINGAN 09912843414 DITO, JOANE AYOLA HANDUMANAN-09216575582 SMART, RUZZEL ALIMPUYO ALANGILAN- 09519384637 TNT, JOSIE SAYSON - 09927198455 DITO, SIR ADY-09945998115 DITO, CHRISTINE SALUTIN-09935089434 DITO TELECOMM- PREPD LOAD MIGHTY EAGLE -MAIN 2026-04-06 ONLINE AUB 8791 1396.0 2026-04-06
120 04-06-2026 09:53 RO-260406095319 NEPC RHEA 1,471.21 ME255649 1,489.21 Approved ELECTRIC BILL FOR THE MONTH OF MARCH 2026, CONV FEE/ SENT TO REA MAYA / UTILITIES-ELECTRICITY MIGHTY EAGLE - PROJECT ALANGILAN ROAD 2026-04-06 ONLINE AUB 8791 1471.21 2026-04-06
121 04-09-2026 18:54 RO-260409185444 CARL JALBUENA TALA 6,000.00 ME255615 6,000.00 Approved PAYMENT FOR CARGO FROM CAUAYAN / GIFTS & ENTERTAINMENT - CLIENT/ VENDOR MIGHTY EAGLE -MAIN 2026-04-01 CASH 0.0 1900-01-01