INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-06-17 |
14636 |
|
|
2019-07-24 |
14931 |
|
|
2019-07-25 |
49065 |
KSI-28725 |
|
2019-08-07 |
15047 |
|
|
2020-03-04 |
16455 |
GEEC-03032020 |
|
2021-03-02 |
17787 |
GEEC.03022021 |
|
2021-08-23 |
21255 |
KSI-91193 |
|
2021-09-07 |
21507 |
KSI-91199 |
|
2022-01-22 |
24096 |
GEEC.01222022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26225 |
|
19,242.00 |
|
Jona D. Buendia |
27998 |
|
10,755.00 |
|
Jona D. Buendia |
32015 |
|
6,000.00 |
|
Jona D. Buendia |
27826 |
|
2,150.00 |
|
Jona D. Buendia |
29263 |
|
1,850.00 |
|
Jona D. Buendia |
30703 |
|
1,550.00 |
|
Jona D. Buendia |
33935 |
|
6,000.00 |
|
Jona D. Buendia |
34290 |
|
1,450.00 |
|
Melisa F. Adaptante |
32286 |
|
2,000.00 |
|
Jona D. Buendia |
|