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Name ID Updated By Processed date Title OCRed Page count Date created
2026-02-25 - $55,300.80 - Transfer Approval Register[Icon] 7804608 All 2 2/10/2026 4:42:47 PM
2026-02-26 - $142,276.61 - DFP Request - Disbursements[Icon] 7813015 All 1 2/19/2026 11:50:59 AM
2026-02-26 - $142,276.61 - Disbursement Approval Register[Icon] 7820751 All 2 2/26/2026 3:03:26 PM
2026-03-12 - $107,826.90 - DFP Request - Disbursements[Icon] 7833362 All 1 3/9/2026 3:46:27 PM
2026-03-12 - $107,826.90 - Disbursement Approval Register[Icon] 7839711 All 2 3/16/2026 10:30:03 AM
2026-03-12 - $142,792.39 - DFP Request - Disbursements[Icon] 7833553 All 1 3/10/2026 7:36:26 AM
2026-03-12 - $142,792.39 - Disbursement Approval Register[Icon] 7839714 All 2 3/16/2026 10:31:17 AM
2026-03-30 - $155,614.00 - DFP Request - Disbursements[Icon] 7850241 All 1 3/25/2026 3:09:19 PM
2026-03-30 - $155,614.00 - Disbursement Approval Register[Icon] 7855789 All 2 4/1/2026 10:47:02 AM
2026-04-01 - $33,220.87 - DFP Request - Disbursements[Icon] 7852752 All 1 3/30/2026 9:40:44 AM
2026-04-01 - $33,220.87 - Disbursement Approval Register[Icon] 7856949 All 2 4/2/2026 9:05:51 AM
2026-04-07 - $6,714.06 - DFP Request - Disbursements[Icon] 7858626 All 1 4/3/2026 1:27:54 PM
2026-04-07 - $6,714.06 - Disbursement Approval Register[Icon] 7861785 All 2 4/7/2026 3:24:45 PM
2026-04-15 - $163,305.32 - DFP Request - Disbursements[Icon] 7867136 All 1 4/13/2026 10:17:13 AM
2026-04-15 - $163,305.32 - Disbursement Approval Register[Icon] 7871049 All 2 4/16/2026 9:04:13 AM
2026-04-22 - $138,706.31 - DFP Request - Disbursements[Icon] 7873340 All 1 4/17/2026 2:10:17 PM
2026-04-22 - $138,706.31 - Disbursement Approval Register[Icon] 7877597 All 2 4/22/2026 12:59:42 PM
2026-04-23 - $53,209.75 - DFP Request - Disbursements[Icon] 7876249 All 1 4/21/2026 10:57:55 AM
2026-04-23 - $53,209.75 - Disbursement Approval Register[Icon] 7879018 All 2 4/23/2026 3:24:38 PM
2026-04-29 - $175,095.03 - DFP Request - Disbursements[Icon] 7882033 All 1 4/27/2026 12:37:57 PM
2026-04-29 - $175,095.03 - Disbursement Approval Register[Icon] 7885708 All 2 4/29/2026 3:42:05 PM
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