1(a) and (b) The following table outlines the information of the payment of invoices as from the month of November with 30 days and beyond, and the outstanding amounts:
Dept. Entity |
(aa) More than 30 days |
(bb) More than 60 days |
(cc) More than 90 days |
(dd) More than 120 days |
Total |
DPSA |
0 |
0 |
0 |
0 |
0 |
CPSI |
0 |
0 |
0 |
0 |
0 |
NSG |
0 |
0 |
0 |
0 |
0 |
PSC |
0 |
0 |
0 |
0 |
0 |