| Purchase Order No.: | 2021-07-004D |
| Total Amount: | P 14,946.00 |
| Supplier: | Greenware Customized Systems & PC Accessories |
| Mode of Procurement : | Small Value |
| Supporting Documents : | Purchase Order |
| Purchase Order No.: | 2021-07-004D |
| Total Amount: | P 14,946.00 |
| Supplier: | Greenware Customized Systems & PC Accessories |
| Mode of Procurement : | Small Value |
| Supporting Documents : | Purchase Order |