Purchase Orders 2019
| Description/Particulars | Contractor | Contract Amount | PO/JO/NOA |
|---|---|---|---|
| Supplies and Materials for TID | KRISNAJO ENTERPRISES | Php47,039.00 | 19-01-001 |
| Description/Particulars | Contractor | Contract Amount | PO/JO/NOA |
|---|---|---|---|
| Supplies and Materials for TID | KRISNAJO ENTERPRISES | Php47,039.00 | 19-01-001 |