INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-26 |
34656 |
403 |
|
2014-10-20 |
40706 |
060 |
|
2014-12-05 |
41517 |
2014-12-005 |
|
2014-12-18 |
41685 |
060. |
|
2014-12-19 |
41692 |
2014-12-0035 |
|
2015-01-13 |
41880 |
046 |
|
2015-01-26 |
42044 |
1086 |
|
2015-03-10 |
42636 |
dinlys-061 |
|
2015-07-10 |
44543 |
7315 |
|
2015-07-23 |
44728 |
PO#72315 |
|
2015-09-02 |
177 |
DIS- 9.1.15 |
|
2015-10-05 |
622 |
2015-1002 |
|
2016-05-21 |
2980 |
2016-0427. |
|
2016-06-01 |
3134 |
|
|
2016-09-14 |
4450 |
2016-0909 |
|
2018-08-20 |
12405 |
AUG. 16,2018 |
|
2019-05-28 |
47095 |
7258.. |
|
2019-08-28 |
49985 |
2019-0012 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5527 |
|
7,040.00 |
|
Gemini II Bade |
7387 |
|
17,373.00 |
|
Gemini II Bade |
8577 |
|
32,250.00 |
|
Gemini II Bade |
8578 |
|
3,520.00 |
|
Gemini II Bade |
8753 |
|
8,800.00 |
|
Gemini II Bade |
8754 |
|
6,150.00 |
|
Gemini II Bade |
9776 |
|
21,300.00 |
|
Gemini II Bade |
11563 |
|
17,600.00 |
|
Gemini II Bade |
12115 |
|
1,003.00 |
|
Gemini II Bade |
12004 |
|
4,400.00 |
|
Gemini II Bade |
15165 |
|
928.00 |
|
Jona D. Buendia |
16581 |
|
875.50 |
|
Jona D. Buendia |
24626 |
|
18,920.00 |
|
Jona D. Buendia |
27352 |
|
1,360.00 |
|
Jona D. Buendia |
28254 |
|
3,187.50 |
|
Gemini II Bade |
|