INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-21 |
32089 |
MS-14074 |
|
2014-01-23 |
36878 |
14583 |
|
2014-03-03 |
38568 |
MS-14709 |
|
2015-07-20 |
44664 |
16344.. |
|
2015-10-13 |
01997 |
16650 |
|
2015-10-14 |
746 |
16654 |
|
2015-10-21 |
02328 |
16738 |
|
2015-10-26 |
02434 |
MS-16756 |
|
2015-12-02 |
03580 |
MS-16871 |
|
2016-01-21 |
05080 |
MS-17073 |
|
2016-03-03 |
06568 |
MS-17073 |
|
2016-03-12 |
06937 |
MS-17301 |
|
2016-03-17 |
07119 |
MS-17365 |
|
2016-04-06 |
10096 |
MS-17432 |
|
2016-07-27 |
13746 |
18041 |
|
2016-08-17 |
14502 |
MS-18172 |
|
2016-09-13 |
15332 |
MS-18316 |
|
2016-10-05 |
16119 |
MS-18470 |
|
2016-11-02 |
16979 |
18584. |
|
2016-12-05 |
17935 |
18721 |
|
2017-01-30 |
6098 |
18969 |
|
2017-01-30 |
19381 |
18901.. |
|
2017-01-30 |
19388 |
18951 |
|
2017-02-13 |
19859 |
19024. |
|
2017-03-22 |
21083 |
19216 |
|
2018-02-06 |
31713 |
20561. |
|
2018-02-21 |
32181 |
MS-20618 |
|
2018-04-06 |
33674 |
20561. |
|
2018-05-22 |
35025 |
20983 |
|
2018-07-09 |
36792 |
MS-21079 |
|
2018-07-09 |
36793 |
MS-21193 |
|
2018-07-25 |
37343 |
MS-21193 |
|
2018-08-06 |
37758 |
MS-21322 |
|
2018-08-31 |
38531 |
MS-21414 |
|
2018-09-04 |
38622 |
MS-21361 |
|
2018-11-07 |
40947 |
MS-21666 |
|
2018-11-13 |
41209 |
MS-21491 |
|
2018-11-13 |
41210 |
MS-21582 |
|
2018-11-27 |
41689 |
MS-21743 |
|
2019-01-07 |
42588 |
MS-21810 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1461 |
|
7,000.00 |
|
Yumi |
2494 |
|
126,720.00 |
|
Melisa F. Adaptante |
3972 |
|
25,440.00 |
|
Melisa F. Adaptante |
10533 |
|
1,372.50 |
|
Gemini II Bade |
12530 |
|
4,973.00 |
|
Jona D. Buendia |
12871 |
|
30,287.50 |
|
Gemini II Bade |
14470 |
|
94,379.73 |
|
Jona D. Buendia |
14425 |
|
14,952.79 |
|
Jona D. Buendia |
15058 |
|
6,689.73 |
|
Jona D. Buendia |
16211 |
|
10,644.11 |
|
Jona D. Buendia |
16241 |
|
1,495.28 |
|
Jona D. Buendia |
16242 |
|
1,495.28 |
|
Jona D. Buendia |
18253 |
|
5,211.80 |
|
Jona D. Buendia |
17561 |
|
108,748.98 |
|
Jona D. Buendia |
17367 |
|
11,614.12 |
|
Gemini II Bade |
19619 |
|
1,705.88 |
|
Jona D. Buendia |
17188 |
|
96,815.29 |
|
Jona D. Buendia |
23555 |
|
5,017.30 |
|
Jona D. Buendia |
27501 |
|
7,897.60 |
|
Jona D. Buendia |
27502 |
|
1,672.43 |
|
Jona D. Buendia |
25096 |
|
1,579.52 |
|
Jona D. Buendia |
27573 |
|
6,689.73 |
|
Jona D. Buendia |
27610 |
|
11,301.93 |
|
Jona D. Buendia |
26466 |
|
3,344.87 |
|
Jona D. Buendia |
|