INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-16 |
43197 |
|
|
2016-03-15 |
2257 |
|
|
2016-03-28 |
2363 |
FIN16-0352 |
|
2016-05-19 |
2953 |
FIN16-0606 |
|
2016-06-01 |
3120 |
FIN16-0674 |
|
2016-06-21 |
3374 |
FIN16-0767 |
|
2017-02-10 |
6271 |
|
|
2017-04-21 |
7156 |
FIN17-17-0444 |
|
2017-09-05 |
8780 |
FIN17-500000559 |
|
2017-09-06 |
8797 |
FIN17-500000558 |
|
2017-09-07 |
8818 |
FIN17-500000650 |
|
2017-10-18 |
9319 |
|
|
2017-11-23 |
9646 |
|
|
2018-02-22 |
10581 |
|
|
2018-02-22 |
10582 |
|
|
2018-09-15 |
12699 |
|
|
2018-10-24 |
13125 |
|
|
2019-02-22 |
13962 |
|
|
2019-07-11 |
14836 |
FIN19-500004599 |
|
2019-07-23 |
14917 |
FIN19-00004711 |
|
2019-11-05 |
15668 |
|
|
2021-07-01 |
20148 |
FIN21-500007342 |
|
2021-07-15 |
20404 |
FIN21-500007400 |
|
2021-08-03 |
20856 |
FIN21-500007400 |
|
2022-09-30 |
30981 |
FIN22-500008912 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9397 |
|
261.00 |
|
Gemini II Bade |
13771 |
|
4,645.50 |
|
Jona D. Buendia |
14847 |
|
26,791.50 |
|
Gemini II Bade |
14373 |
|
6,322.50 |
|
Jona D. Buendia |
15017 |
|
5,239.50 |
|
Jona D. Buendia |
15495 |
|
10,479.00 |
|
Jona D. Buendia |
18391 |
|
2,736.00 |
|
Jona D. Buendia |
19591 |
|
5,239.50 |
|
Jona D. Buendia |
20660 |
|
17,176.00 |
|
Jona D. Buendia |
20661 |
|
5,628.75 |
|
Jona D. Buendia |
21337 |
|
475.00 |
|
Jona D. Buendia |
21719 |
|
2,000.00 |
|
Jona D. Buendia |
22713 |
|
3,752.50 |
|
Jona D. Buendia |
22714 |
|
1,876.25 |
|
Jona D. Buendia |
27173 |
|
3,735.00 |
|
Jona D. Buendia |
25370 |
|
1,867.50 |
|
Jona D. Buendia |
26390 |
|
1,763.75 |
|
Jona D. Buendia |
27523 |
|
8,053.45 |
|
Coleene Erica Belmonte |
27524 |
|
6,040.08 |
|
Jona D. Buendia |
28675 |
|
8,517.50 |
|
Jona D. Buendia |
34197 |
|
6,937.50 |
|
Melisa F. Adaptante |
34428 |
|
73,537.50 |
|
Melisa F. Adaptante |
35539 |
|
2,081.25 |
|
Jona D. Buendia |
|