AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P56,325.00 TO THE ITEM “MOOE-MEDICAL, DENTAL AND LABORATORY SUPPLIES EXPENSES-DRUGS AND MEDICINES” IN THE 2009 ANNUAL BUDGET OF THE J.R. BORJA GENERAL HOSPITAL TO COVER PAYMENT OF LABORATORY SUPPLIES AND MEDICINES PURCHASED BY THE SAID HOSPITAL, PER PURCHASE ORDER NOS. 00902 AND 00965