INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-04 |
33263 |
CBEST6414 |
|
2014-07-23 |
34123 |
CB72314 |
|
2014-09-03 |
34826 |
2014-001 |
|
2014-09-10 |
40024 |
2014-002. |
|
2014-10-08 |
40546 |
No. 2014-005 |
|
2014-10-11 |
40571 |
2014-004, |
|
2014-11-05 |
46185 |
2014-006. |
|
2014-11-10 |
41065 |
2014-006.. |
|
2014-12-03 |
41489 |
2014-007 |
|
2015-01-27 |
42066 |
2015-001... |
|
2015-02-25 |
35368 |
2015-002. |
|
2015-04-21 |
43274 |
2015-004 |
|
2015-06-05 |
43985 |
2015-003 |
|
2015-08-04 |
44889 |
2015-004.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4876 |
|
2,897.50 |
|
Carlos Pascual |
5613 |
|
1,448.75 |
|
Gemini II Bade |
6296 |
|
10,760.00 |
|
Gemini II Bade |
6426 |
|
8,375.00 |
|
Gemini II Bade |
6470 |
|
13,540.00 |
|
Gemini II Bade |
6471 |
|
9,180.00 |
|
Gemini II Bade |
6147 |
|
24,210.00 |
|
Gemini II Bade |
7318 |
|
20,175.00 |
|
Gemini II Bade |
7332 |
|
24,210.00 |
|
Gemini II Bade |
8057 |
|
17,485.00 |
|
Gemini II Bade |
9098 |
|
13,420.00 |
|
Gemini II Bade |
10306 |
|
16,104.00 |
|
Gemini II Bade |
10785 |
|
26,840.00 |
|
Gemini II Bade |
|