Description
100-06092594 Atty. Rey Andre C. Olegario Travel to Davao- balance 11,821.44
100-06010226 Atty. Rey Andre C. Olegario Purchase of electrical materials-balance 39,800.00
101-2K081412 Atty. Rey Andre C. Olegario Payment for quarry 50,000.00
100-05040983 Atty. Rey Andre C. Olegario Purchase of bulbs for street lights 80,000.00
100-05072060 Atty. Rey Andre C. Olegario 350,000.00 Heavy equipment repair and spareparts
100-05072099 Atty. Rey Andre C. Olegario 250,000.00 Cash advance
100-05072364 Atty. Rey Andre C. Olegario 600,000.00 Cash advance
100-05072365 Atty. Rey Andre C. Olegario 140,000.00 Cash advance
100-0603816 Atty. Rey Andre C. Olegario Travel to Manila, April 1-3, 2008
http://fdpp.blgs.gov.ph/documents/view/151084
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