INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-06 |
32740 |
17383. |
|
2014-06-16 |
33452 |
17389. |
|
2014-06-23 |
33570 |
17383. |
|
2014-06-23 |
33576 |
17388. |
|
2015-07-28 |
54676 |
18783 |
|
2015-08-18 |
00135 |
18793 |
|
2015-10-08 |
01906 |
19571. |
|
2016-08-08 |
3986 |
20286.. |
|
2016-11-10 |
17213 |
20486 |
|
2016-11-23 |
17658 |
20486 |
|
2017-05-16 |
22832 |
20592 |
|
2017-10-13 |
28344 |
20908 |
|
2018-05-08 |
11257 |
PO07557 |
|
2018-07-09 |
36791 |
21333 |
|
2018-07-09 |
36811 |
21418. |
|
2018-07-18 |
37098 |
21418. |
|
2018-08-08 |
37818 |
20929. |
|
2019-02-14 |
43901 |
21609 |
|
2019-03-06 |
44404 |
21623. |
|
2019-03-28 |
45170 |
21623. |
|
2019-09-30 |
51076 |
22151 |
|
2019-10-21 |
15583 |
22156 |
|
2019-11-25 |
52711 |
22167. |
|
2020-03-10 |
55785 |
22179 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5385 |
|
65,224.89 |
|
Gemini II Bade |
11699 |
|
50,425.71 |
|
Gemini II Bade |
12588 |
|
15,758.04 |
|
Jona D. Buendia |
16851 |
|
32,095.85 |
|
Jona D. Buendia |
18025 |
|
41,847.00 |
|
Jona D. Buendia |
19149 |
|
9,982.57 |
|
Jona D. Buendia |
22076 |
|
24,900.67 |
|
Jona D. Buendia |
23098 |
|
4,112.95 |
|
Jona D. Buendia |
27061 |
|
13,984.02 |
|
Jona D. Buendia |
27077 |
|
12,236.02 |
|
Jona D. Buendia |
27078 |
|
20,386.34 |
|
Jona D. Buendia |
26624 |
|
30,495.27 |
|
Coleene Erica Belmonte |
27329 |
|
43,324.69 |
|
Coleene Erica Belmonte |
31369 |
|
16,427.01 |
|
Jona D. Buendia |
34215 |
|
15,163.39 |
|
Jona D. Buendia |
30103 |
|
27,799.55 |
|
Jona D. Buendia |
|