INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-21 |
32060 |
|
|
2014-09-04 |
34861 |
SAIC9414 |
|
2014-10-23 |
40777 |
SUSTAMNINA102314 |
|
2014-11-08 |
41044 |
|
|
2015-02-11 |
42321 |
|
|
2016-02-12 |
1889 |
|
|
2016-09-08 |
4399 |
160799 |
|
2016-09-08 |
4400 |
160808 |
|
2018-06-25 |
11797 |
04/06/18 |
|
2019-11-28 |
15834 |
|
|
2020-02-11 |
16287 |
SAIC-02112020 |
|
2020-10-22 |
59291 |
15221 |
|
2021-03-02 |
61699 |
16324 |
|
2021-03-03 |
61733 |
210075 |
|
2021-03-05 |
61841 |
210076 |
|
2021-06-03 |
19228 |
17252 |
|
2021-12-01 |
23430 |
19055 |
|
2021-12-01 |
23431 |
19056 |
|
2022-04-22 |
27642 |
019996 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3723 |
|
8,535.00 |
|
Carlos Pascual |
6311 |
|
16,560.00 |
|
Gemini II Bade |
7068 |
|
1,235.00 |
|
Gemini II Bade |
7232 |
|
8,205.00 |
|
Gemini II Bade |
8685 |
|
1,940.00 |
|
Gemini II Bade |
14751 |
|
5,760.00 |
|
Jona D. Buendia |
16448 |
|
6,000.00 |
|
Jona D. Buendia |
16449 |
|
2,400.00 |
|
Jona D. Buendia |
23146 |
|
2,000.00 |
|
Jona D. Buendia |
28836 |
|
5,054.47 |
|
Jona D. Buendia |
28836 |
|
5,054.47 |
|
Jona D. Buendia |
29200 |
|
1,139.73 |
|
Jona D. Buendia |
35037 |
|
6,868.00 |
|
Jona D. Buendia |
34462 |
|
1,586.00 |
|
Melisa F. Adaptante |
30248 |
|
14,360.63 |
|
Jona D. Buendia |
34497 |
|
1,516.34 |
|
Melisa F. Adaptante |
32702 |
|
6,142.66 |
|
Jona D. Buendia |
30250 |
|
1,189.29 |
|
Jona D. Buendia |
38047 |
|
13,676.79 |
|
Jona D. Buendia |
|