INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-24 |
33737 |
OPS-PO-13-0002145 |
|
2013-10-24 |
33738 |
OPS-PO-13-0002257 |
|
2013-10-26 |
33831 |
13-0003366 |
|
2014-06-09 |
42757 |
OPS-PO-14-00001000 |
|
2014-02-24 |
31561 |
OPS-PO-0000181 |
|
2014-07-14 |
44206 |
OPS-PO-14-0001350 |
|
2014-07-15 |
44296 |
OPS-PO-14-0001196 |
|
2014-07-15 |
44297 |
OPS-PO-14-0001210 |
|
2014-07-22 |
44479 |
OPS-PO-14-0001467 |
|
2015-04-30 |
43409 |
OPS-PO-14-0000508 |
|
2015-07-24 |
54580 |
OPS-PO-15 0001149 |
|
2015-09-08 |
00845 |
OPS-PO-15-0001584 |
|
2015-10-27 |
02523 |
OPS-PO-15-0002062 |
|
2015-10-28 |
927 |
OPS-PO-15-0002068 |
|
2015-11-16 |
03177 |
OPS-PO-15-0002069 |
|
2016-02-05 |
05687 |
OPS-PO-16-0000232 |
|
2016-03-10 |
06832 |
OPS-PO-16-0000468 |
|
2016-03-10 |
06833 |
OPS-PO-16-0000469 |
|
2016-04-07 |
10150 |
OPS-PO-16-0000660 |
|
2016-04-07 |
10151 |
OPS-PO-16-0000672 |
|
2016-04-19 |
10513 |
OPS-PO-16-0000744 |
|
2016-05-05 |
11111 |
OPS-PO-16-0000862 |
|
2016-05-12 |
11310 |
OPS-PO-16-0000007 |
|
2016-05-24 |
11644 |
OPS-PO-16-0000999 |
|
2016-06-02 |
12006 |
OPS-PO-16-0001071 |
|
2016-06-03 |
12033 |
OPS-PO-16-0001084 |
|
2016-10-14 |
16472 |
ORS-PO-16-0001655 |
|
2016-10-17 |
4949 |
OPS-PO-16-0001444 |
|
2016-12-05 |
17949 |
OPS-PO-16-0001806 |
|
2017-02-24 |
20238 |
17-0000309 |
|
2017-03-07 |
20552 |
OPS-PO-17-0000095 |
|
2017-03-07 |
20553 |
OPS-PO-17-0000158 |
|
2017-03-22 |
21104 |
OPS-PO-17-0000272 |
|
2017-06-05 |
23498 |
OPS-PO-17-0000095 |
|
2017-06-19 |
24088 |
OPS-PO-17-0000272 |
|
2017-07-25 |
25532 |
OPS-PO-17-0000158 |
|
2017-08-25 |
26629 |
KSI-20592 |
|
2019-12-11 |
53224 |
OPS-PO-190004397 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4068 |
|
2,442.00 |
|
Carlos Pascual |
4069 |
|
1,308.21 |
|
Carlos Pascual |
4070 |
|
2,442.00 |
|
Carlos Pascual |
5385 |
|
6,105.00 |
|
Gemini II Bade |
5384 |
|
1,221.00 |
|
Gemini II Bade |
3219 |
|
1,221.00 |
|
Gemini II Bade |
7163 |
|
4,884.00 |
|
Gemini II Bade |
7164 |
|
2,442.00 |
|
Gemini II Bade |
2768 |
|
1,221.00 |
|
Gemini II Bade |
8163 |
|
12,210.00 |
|
Gemini II Bade |
11206 |
|
3,663.00 |
|
Gemini II Bade |
11601 |
|
26,862.00 |
|
Gemini II Bade |
12717 |
|
8,547.00 |
|
Jona D. Buendia |
13617 |
|
2,442.00 |
|
Jona D. Buendia |
13616 |
|
4,884.00 |
|
Jona D. Buendia |
14043 |
|
15,873.00 |
|
Jona D. Buendia |
14044 |
|
1,221.00 |
|
Jona D. Buendia |
14539 |
|
2,442.00 |
|
Jona D. Buendia |
14540 |
|
6,105.00 |
|
Jona D. Buendia |
14939 |
|
12,210.00 |
|
Jona D. Buendia |
15458 |
|
1,221.00 |
|
Jona D. Buendia |
15457 |
|
1,221.00 |
|
Jona D. Buendia |
15456 |
|
2,442.00 |
|
Jona D. Buendia |
15800 |
|
1,221.00 |
|
Jona D. Buendia |
15799 |
|
1,221.00 |
|
Jona D. Buendia |
15798 |
|
1,221.00 |
|
Jona D. Buendia |
18851 |
|
1,221.00 |
|
Jona D. Buendia |
18750 |
|
21,978.00 |
|
Jona D. Buendia |
18879 |
|
2,442.00 |
|
Jona D. Buendia |
19430 |
|
14,652.00 |
|
Gemini II Bade |
20035 |
|
15,873.00 |
|
Jona D. Buendia |
20445 |
|
6,105.00 |
|
Jona D. Buendia |
20890 |
|
4,884.00 |
|
Jona D. Buendia |
17215 |
|
1,221.00 |
|
Jona D. Buendia |
21655 |
|
8,472.00 |
|
Gemini II Bade |
20580 |
|
1,221.00 |
|
Jona D. Buendia |
21600 |
|
1,221.00 |
|
Jona D. Buendia |
34970 |
|
15,857.14 |
|
Jona D. Buendia |
|