INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-26 |
32310 |
PO002131 |
|
2013-10-31 |
33951 |
PO002274 |
|
2013-11-12 |
34306 |
PO002330 |
|
2014-01-10 |
36305 |
PO002548 |
|
2014-02-05 |
31185 |
002689 |
|
2014-03-19 |
32011 |
marlow 03192014 |
|
2014-04-07 |
40293 |
po0002911 |
|
2014-05-07 |
41431 |
PO003029 |
|
2014-05-30 |
42407 |
PO003120 |
|
2014-06-30 |
43567 |
PO003270 |
|
2014-08-06 |
34330 |
003392 |
|
2014-08-06 |
34331 |
003395 |
|
2014-10-02 |
40428 |
PO0003774 |
|
2014-11-25 |
41323 |
004272 |
|
2014-12-01 |
41421 |
004367 |
|
2014-12-11 |
41604 |
004473 |
|
2015-01-08 |
41798 |
PO004556 |
|
2015-02-04 |
42222 |
PO004831 |
|
2015-02-16 |
42397 |
PO004961 |
|
2015-02-23 |
35313 |
PO004979 |
|
2015-02-27 |
35420 |
5089 |
|
2015-03-24 |
42891 |
PO005347 |
|
2015-04-10 |
43111 |
0005481 |
|
2015-04-27 |
43361 |
PO005617 |
|
2015-05-06 |
43480 |
PO005705 |
|
2015-05-27 |
43829 |
PO005995 |
|
2015-06-05 |
43982 |
PO006066 |
|
2015-07-02 |
44390 |
PO006421 |
|
2015-07-20 |
54322 |
PO006613 |
|
2015-08-13 |
55289 |
PO006919 |
|
2015-09-07 |
00771 |
PO007200 |
|
2015-09-15 |
01133 |
PO007149 |
|
2015-10-19 |
02209 |
PO000022 |
|
2015-10-28 |
926 |
PO000054 |
|
2015-11-06 |
02952 |
PO000115 |
|
2015-11-20 |
03284 |
PO000189 |
|
2015-12-08 |
1335 |
PO000336 |
|
2016-01-11 |
01523 |
PO000526 |
|
2016-01-13 |
04602 |
PO000526 |
|
2016-02-04 |
05619 |
PO000777 |
|
2016-02-18 |
06118 |
PO000977 |
|
2016-02-26 |
06343 |
PO001070 |
|
2016-03-21 |
07231 |
PO001505 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2156 |
|
21,600.00 |
|
Yumi |
3979 |
|
5,400.00 |
|
Melisa F. Adaptante |
3978 |
|
34,200.00 |
|
Melisa F. Adaptante |
2174 |
|
10,800.00 |
|
Mhyumy Timog |
5001 |
|
19,440.00 |
|
Carlos Pascual |
5033 |
|
5,700.00 |
|
Carlos Pascual |
5696 |
|
14,040.00 |
|
Gemini II Bade |
5697 |
|
22,680.00 |
|
Gemini II Bade |
2888 |
|
21,600.00 |
|
Gemini II Bade |
2889 |
|
11,400.00 |
|
Gemini II Bade |
7143 |
|
21,600.00 |
|
Gemini II Bade |
7845 |
|
8,640.00 |
|
Gemini II Bade |
7847 |
|
5,400.00 |
|
Gemini II Bade |
8373 |
|
10,800.00 |
|
Gemini II Bade |
8409 |
|
8,640.00 |
|
Gemini II Bade |
9071 |
|
5,400.00 |
|
Gemini II Bade |
9081 |
|
5,400.00 |
|
Gemini II Bade |
8628 |
|
19,440.00 |
|
Gemini II Bade |
9530 |
|
10,800.00 |
|
Gemini II Bade |
9531 |
|
9,720.00 |
|
Gemini II Bade |
10149 |
|
6,480.00 |
|
Gemini II Bade |
10150 |
|
14,868.75 |
|
Gemini II Bade |
10603 |
|
8,006.25 |
|
Gemini II Bade |
10602 |
|
4,575.00 |
|
Gemini II Bade |
11050 |
|
9,150.00 |
|
Gemini II Bade |
11301 |
|
8,006.25 |
|
Gemini II Bade |
11661 |
|
18,300.00 |
|
Gemini II Bade |
11660 |
|
12,581.25 |
|
Gemini II Bade |
12381 |
|
27,450.00 |
|
Jona D. Buendia |
12382 |
|
4,575.00 |
|
Jona D. Buendia |
12579 |
|
18,300.00 |
|
Jona D. Buendia |
12849 |
|
9,150.00 |
|
Jona D. Buendia |
13161 |
|
14,868.75 |
|
Jona D. Buendia |
13747 |
|
12,581.25 |
|
Jona D. Buendia |
13748 |
|
13,725.00 |
|
Jona D. Buendia |
13836 |
|
10,293.75 |
|
Jona D. Buendia |
13837 |
| 06343 |
| 30624 |
| 30777 |
| 30778 |
| 30971 |
|
10,293.75 |
|
Jona D. Buendia |
15312 |
|
9,150.00 |
|
Jona D. Buendia |
|