INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-03 |
44418 |
29073 |
|
2016-03-08 |
06758 |
30463 |
|
2016-03-10 |
06826 |
30549 |
|
2016-04-05 |
10018 |
30717 |
|
2016-04-11 |
10236 |
30752. |
|
2016-04-11 |
10237 |
30752. |
|
2016-04-12 |
10279 |
30795 |
|
2016-04-23 |
10720 |
30844. |
|
2016-04-23 |
10721 |
30844. |
|
2016-05-05 |
11115 |
30758. |
|
2016-05-06 |
11141 |
30887 |
|
2016-05-10 |
11168 |
30843 |
|
2016-05-10 |
11214 |
30957 |
|
2016-05-24 |
11669 |
31022 |
|
2016-06-08 |
12182 |
31122 |
|
2016-07-07 |
13100 |
31306 |
|
2016-07-08 |
13109 |
31219 |
|
2016-07-12 |
13259 |
31359 |
|
2016-08-01 |
13936 |
31471 |
|
2016-08-11 |
14278 |
31530. |
|
2016-08-15 |
14433 |
31565 |
|
2016-08-17 |
14509 |
31597 |
|
2016-08-22 |
14678 |
31620 |
|
2016-09-01 |
14998 |
31640 |
|
2016-09-01 |
14999 |
31677 |
|
2016-09-17 |
15482 |
31759 |
|
2016-09-29 |
4658 |
|
|
2016-09-29 |
4660 |
31854 |
|
2016-10-14 |
16449 |
31945 |
|
2016-10-24 |
16770 |
31991 |
|
2016-11-14 |
17301 |
32116 |
|
2017-01-03 |
18518 |
32346. |
|
2017-01-25 |
6053 |
32497 |
|
2017-02-07 |
19696 |
32553 |
|
2017-02-09 |
19792 |
32569 |
|
2020-01-20 |
54002 |
38401. |
|
2020-05-28 |
56461 |
38656 |
|
2020-05-28 |
56462 |
38656 |
|
2020-05-28 |
56463 |
38656 |
|
2020-05-28 |
56467 |
38666 |
|
2020-07-03 |
57049 |
PAD-FY20-0021 |
|
2020-09-07 |
58315 |
PAD-FY20-0052 |
|
2020-09-14 |
17033 |
iew.09112020 |
|
2021-03-12 |
61978 |
39945 |
|
2021-03-15 |
62009 |
39749 |
|
2021-04-19 |
62597 |
39749 |
|
2021-08-31 |
18506 |
40928 |
|
2021-09-17 |
18588 |
40995 |
|
2021-11-26 |
23909 |
41321 |
|
2022-03-08 |
24288 |
41755 |
|
2022-04-19 |
24425 |
41907 |
|
2022-07-22 |
24754 |
42431 |
|
2022-08-18 |
30822 |
42559 |
|
2022-09-19 |
32058 |
42725 |
|
2022-11-16 |
33171 |
PO# 43120 |
|
2022-12-16 |
34705 |
P.O. NO.43286 |
|
2023-02-14 |
35368 |
PAD-FY22-0124 |
|
2023-03-01 |
35439 |
43643 |
|
2023-05-17 |
38187 |
P.O.NO.43998 |
|
2023-05-23 |
38207 |
44060 |
|
2023-06-13 |
40335 |
44158 |
|
2023-06-19 |
39759 |
44212 |
|
2023-07-26 |
39870 |
444472, |
|
2023-08-09 |
41951 |
44584 |
|
2023-08-30 |
42477 |
44680 |
|
2023-09-04 |
42637 |
44768 |
|
2023-09-06 |
42728 |
44212. |
|
2023-09-18 |
43338 |
44846 |
|
2023-10-17 |
44206 |
45015 |
|
2023-10-24 |
44321 |
45142 |
|
2023-12-19 |
45539 |
44846 |
|
2023-12-19 |
45540 |
45413 |
|
2024-01-12 |
46128 |
45634 |
|
2024-02-14 |
47159 |
45823 |
|
2024-03-11 |
47894 |
46063 |
|
2024-03-26 |
48452 |
45823 |
|
2024-04-01 |
48496 |
45823 |
|
2024-04-27 |
49151 |
45823 |
|
2024-04-27 |
49165 |
46063 |
|
2024-04-30 |
49333 |
45823. |
|
2024-05-06 |
49417 |
46394 |
|
2024-05-10 |
49549 |
46272 |
|
2024-08-14 |
51944 |
45823. |
|
2024-08-14 |
51945 |
46803 |
|
2024-08-19 |
52055 |
46803 |
|
2024-09-28 |
53041 |
46272 |
|
2024-10-21 |
53610 |
45823. |
|
2024-10-21 |
53611 |
45823 |
|
2024-10-21 |
53612 |
46803 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1201 |
|
13,267.74 |
|
Gemini II Bade |
1202 |
|
4,975.40 |
|
Jona D. Buendia |
1203 |
|
223,063.08 |
|
Jona D. Buendia |
1204 |
|
69,141.72 |
|
Jona D. Buendia |
1205 |
|
15,871.93 |
|
Jona D. Buendia |
1206 |
| 11115 |
| 11141 |
| 11168 |
| 11214 |
| 13912 |
|
40,553.25 |
|
Jona D. Buendia |
1207 |
|
13,430.09 |
|
Jona D. Buendia |
1209 |
|
51,718.07 |
|
Jona D. Buendia |
16739 |
|
1,498.88 |
|
Jona D. Buendia |
1210 |
|
43,611.17 |
|
Jona D. Buendia |
1211 |
|
24,418.35 |
|
Jona D. Buendia |
1212 |
|
43,953.03 |
|
Jona D. Buendia |
1213 |
|
21,976.52 |
|
Jona D. Buendia |
1214 |
|
14,651.01 |
|
Jona D. Buendia |
1215 |
|
12,209.17 |
|
Jona D. Buendia |
1216 |
|
17,092.85 |
|
Jona D. Buendia |
22327 |
|
26,860.19 |
|
Jona D. Buendia |
34680 |
| 54002 |
| 56461 |
| 56462 |
| 56463 |
| 56467 |
|
335,907.00 |
|
Jona D. Buendia |
29860 |
|
1,200.00 |
|
Jona D. Buendia |
39710 |
|
16,038.00 |
|
Jona D. Buendia |
40103 |
|
4,009.50 |
|
Jona D. Buendia |
41155 |
|
12,028.50 |
|
JONA BUENDIA-BELGICA |
41928 |
|
5,346.00 |
|
JONA BUENDIA-BELGICA |
43607 |
|
8,830.80 |
|
Melisa F. Adaptante |
43606 |
|
4,158.00 |
|
Melisa F. Adaptante |
43605 |
|
2,673.00 |
|
Melisa F. Adaptante |
44499 |
|
12,474.00 |
|
JONA BUENDIA-BELGICA |
44498 |
|
6,930.00 |
|
JONA BUENDIA-BELGICA |
45395 |
|
26,334.00 |
|
JONA BUENDIA-BELGICA |
45278 |
|
15,246.00 |
|
JONA BUENDIA-BELGICA |
45277 |
|
9,702.00 |
|
JONA BUENDIA-BELGICA |
45396 |
|
15,246.00 |
|
JONA BUENDIA-BELGICA |
47403 |
|
18,018.00 |
|
JONA BUENDIA-BELGICA |
47402 |
|
11,088.00 |
|
JONA BUENDIA-BELGICA |
47998 |
|
6,930.00 |
|
Archelie C. Dela Torre |
48201 |
|
5,717.25 |
|
JEMMARIE F. BARAQUIO |
48653 |
|
15,062.85 |
|
JEMMARIE F. BARAQUIO |
48654 |
| 47159 |
| 48452 |
| 48496 |
| 49151 |
| 49333 |
| 51944 |
| 53610 |
| 53611 |
|
427,660.20 |
|
JEMMARIE F. BARAQUIO |
|