AN ORDINANCE authorizing the City Accountant to charge the sum of P554,250.00 to the herein specified items under MOOE in the 2008 Annual Budget of the J.R. Borja General Hospital to cover payment of previous years’ accounts for drugs, medical, dental and laboratory supplies used by the said hospital under Purchase Order Nos. 00969, 00965, 00963, 01065, 01036, 00966, 00902 dated September 24, 2004, August 27, 2003 and September 17, 2004