INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-14 |
34467 |
FOODMACH81414 |
|
2015-08-11 |
44985 |
|
|
2015-09-03 |
210 |
|
|
2016-10-19 |
4951 |
|
|
2017-08-25 |
8665 |
|
|
2017-09-15 |
8906 |
|
|
2017-09-30 |
9104 |
|
|
2019-05-29 |
14519 |
|
|
2019-06-21 |
14689 |
|
|
2019-08-07 |
15046 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6012 |
|
5,871.00 |
|
Gemini II Bade |
11359 |
|
11,170.00 |
|
Gemini II Bade |
11627 |
|
1,780.00 |
|
Gemini II Bade |
17033 |
|
1,377.50 |
|
Jona D. Buendia |
20730 |
|
1,850.00 |
|
Jona D. Buendia |
20910 |
|
3,705.00 |
|
Jona D. Buendia |
21121 |
|
1,852.50 |
|
Jona D. Buendia |
27084 |
|
900.00 |
|
Jona D. Buendia |
27157 |
|
700.00 |
|
Coleene Erica Belmonte |
27825 |
|
1,650.00 |
|
Jona D. Buendia |
|