INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-04 |
32724 |
6889 |
|
2013-11-12 |
34314 |
7015 |
|
2014-01-02 |
35982 |
7199 |
|
2014-01-27 |
36960 |
7271 |
|
2014-02-14 |
37861 |
7345 |
|
2014-02-25 |
38336 |
7391 |
|
2014-03-03 |
38531 |
7420 |
|
2014-03-11 |
38941 |
4027 |
|
2014-03-13 |
31891 |
7391 |
|
2014-04-03 |
40165 |
7460 |
|
2014-04-23 |
32536 |
7391 |
|
2014-05-14 |
32890 |
FTEMI-7635 |
|
2014-05-14 |
32891 |
FTEMI-7631 |
|
2014-06-03 |
42560 |
7682 |
|
2014-06-26 |
43486 |
7727 |
|
2014-06-30 |
43623 |
7750. |
|
2014-10-01 |
39506 |
8029 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3329 |
|
2,745.00 |
|
Carlos Pascual |
3328 |
|
22,275.00 |
|
Carlos Pascual |
4223 |
|
1,667.50 |
|
Carlos Pascual |
4224 |
|
1,372.50 |
|
Carlos Pascual |
4225 |
|
4,117.50 |
|
Carlos Pascual |
4558 |
|
1,462.50 |
|
Melisa F. Adaptante |
4559 |
|
19,530.00 |
|
Melisa F. Adaptante |
4560 |
|
1,350.00 |
|
Melisa F. Adaptante |
5909 |
|
4,387.50 |
|
Gemini II Bade |
5908 |
|
5,850.00 |
|
Gemini II Bade |
5907 |
|
13,162.50 |
|
Gemini II Bade |
1800 |
|
6,862.50 |
|
Gemini II Bade |
1799 |
|
2,745.00 |
|
Gemini II Bade |
1789 |
|
3,050.00 |
|
Gemini II Bade |
8535 |
|
8,775.00 |
|
Gemini II Bade |
|