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procurement of sar equipment, office supplies, other supplies and material expenses, food supplies expenses, repair and maintenance of office bldg, repair & maintenance of office equipment, repair & maintenance of motor vehicles, 5020201000 - training expenses.

purchase of office equipment 2 units desktop computer with complete accessories and 1 unit laptop

procurement of sar equipment, office supplies, other supplies and material expenses, food supplies expenses, repair and maintenance of office bldg, repair & maintenance of office equipment, repair & maintenance of motor vehicles, training expenses.

purchase of gasoline & diesel for lgu-danao

concreting of farm to market road

purchase of whiteboard panel pr#15-07-0173

procurement of sar equipment, office supplies other supplies and material expenses, food supplies expenses, repair and maintenance of office bldg, repair & maintenance of office equipment, repair & maintenance of motor vehicles, training expenses.

pcrgfood supplies expenses

purchase of office supplies for lgu-danao

repair of candiis day care center