INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-20 |
43244 |
015-178 |
|
2015-06-03 |
43943 |
|
|
2017-03-09 |
6616 |
0562. |
|
2017-04-12 |
7073 |
4112017 |
|
2017-08-31 |
8740 |
0814. |
|
2017-11-09 |
29182 |
0909. |
|
2018-02-02 |
10382 |
FE-1103 |
|
2018-03-07 |
10738 |
1145 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9476 |
|
6,481.25 |
|
Gemini II Bade |
10176 |
|
1,296.25 |
|
Gemini II Bade |
18710 |
|
8,287.50 |
|
Jona D. Buendia |
19552 |
|
2,762.50 |
|
Jona D. Buendia |
20764 |
|
45,306.00 |
|
Jona D. Buendia |
23152 |
|
8,400.00 |
|
Jona D. Buendia |
22443 |
|
8,393.75 |
|
Jona D. Buendia |
22847 |
|
1,678.75 |
|
Jona D. Buendia |
|