REALIGNING THE AGGREGATE AMOUNT OF ONE HUNDRED FOUR THOUSAND SEVEN HUNDRED PESOS (PHP 104,700.00) FROM OFFICE SUPPLY (PHP 4,700.00), OTHER MOOE (PHP 50,000.00), MOTOR VEHICLE- REPAIR AND MAINTENANCE (PHP 15,000.00), AND FUEL, OIL AND LUBLICANTS (PHP 35,000.00) TO GENERAL SERVICES IN THE OFFICE OF SP MEMBER ROBERT K. HUMIWAT
