INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-23 |
45771 |
11488 |
|
2015-06-30 |
44356 |
11942 |
|
2015-06-30 |
44358 |
12105 |
|
2015-09-02 |
00599 |
11955 |
|
2015-09-21 |
00445 |
12485 |
|
2015-10-26 |
02424 |
12520 |
|
2016-01-13 |
04660 |
12952. |
|
2016-05-02 |
10978 |
14358 |
|
2017-03-23 |
21137 |
PO03254 |
|
2017-03-23 |
21138 |
PO03261 |
|
2017-08-15 |
8541 |
PO04334 |
|
2018-07-05 |
36732 |
PO07329 |
|
2018-12-05 |
41964 |
PO08134 |
|
2018-12-19 |
42296 |
PO8667 |
|
2019-01-07 |
42583 |
PO08735 |
|
2019-01-08 |
42614 |
PO08692 |
|
2019-01-15 |
13697 |
PO08735* |
|
2019-01-15 |
42822 |
PO08857 |
|
2019-02-21 |
44097 |
PO08857 |
|
2019-04-16 |
45879 |
PO09922 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6594 |
|
6,625.00 |
|
Gemini II Bade |
10236 |
|
56,250.00 |
|
Gemini II Bade |
10237 |
|
65,070.00 |
|
Gemini II Bade |
11729 |
|
720.00 |
|
Gemini II Bade |
11181 |
|
9,010.00 |
|
Gemini II Bade |
12798 |
|
6,840.00 |
|
Jona D. Buendia |
12975 |
|
750.00 |
|
Jona D. Buendia |
13211 |
|
17,685.00 |
|
Jona D. Buendia |
12974 |
|
6,600.00 |
|
Jona D. Buendia |
15118 |
|
1,260.00 |
|
Jona D. Buendia |
17641 |
|
20,375.50 |
|
Gemini II Bade |
17642 |
|
900.00 |
|
Gemini II Bade |
20699 |
|
4,500.00 |
|
Jona D. Buendia |
23076 |
|
1,530.00 |
|
Jona D. Buendia |
24134 |
|
10,172.11 |
|
Jona D. Buendia |
25767 |
|
2,824.55 |
|
Jona D. Buendia |
25766 |
|
2,906.32 |
|
Jona D. Buendia |
25761 |
|
4,359.48 |
|
Gemini II Bade |
25772 |
|
2,906.32 |
|
Jona D. Buendia |
28379 |
|
8,718.95 |
|
Jona D. Buendia |
26664 |
|
3,906.79 |
|
Jona D. Buendia |
|