| Ref. No. | Date | Supplier | Description | Amount |
| B-71-2019 | 11/05/2019 | VERLYN’S ENTERPRISES | Project Name 1
Three (3) Lots Construction Materials for use in the Completion of NOPH Waste Water Treatment Facility (NOPH Income) Two (4) Lots Construction Materials for use in the Completion of Waste Water Treatment Facility of NOPH, Dumaguete City Responsibility Center: 4918-05(17) P357,230.00 LCRB for Project 1, Lot 1; Project 2, Lot 1 & 2 only. |
P601,034.67 |