QUARTER
1st 2nd 3rd 4th
A1. Statement of Cash Flow
B2. Items to Bid
B3. Report of SEF Utilization
B4. Trust Fund (PDAF) Utilization
B5. Bid Results on Civil Works and Goods and Services
B6. Abstract of Bids as Calculated
B7. 20% Component of the IRA Utilization
B8. Local Disaster Risk Reduction Management Fund
B9. Unliquidated Cash Advances
B10. Manpower Compliment
B11. Supplementary Procurement Plan
