INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-30 |
51507 |
KSI-0490 |
|
2015-05-11 |
51896 |
KSI-0508. |
|
2015-06-02 |
52716 |
KSI-0554 |
|
2015-06-23 |
53416 |
KSI-0592 |
|
2015-06-23 |
53437 |
KSI-0603 |
|
2015-07-16 |
54261 |
KSI-0653 |
|
2015-08-17 |
00006 |
KSI-0736 |
|
2015-08-24 |
00247 |
KSI-0745 |
|
2015-08-28 |
00470 |
KSI-0756 |
|
2015-09-15 |
01066 |
KSI-0757. |
|
2015-09-17 |
01202 |
KSI-0801 |
|
2015-09-17 |
01203 |
KSI-0800 |
|
2015-11-12 |
03101 |
KSI-0926 |
|
2016-02-01 |
05416 |
KSI-1086 |
|
2016-02-11 |
05843 |
KSI-1121 |
|
2016-02-22 |
06190 |
KSI-1147 |
|
2016-03-08 |
06715 |
KSI-1189 |
|
2016-03-17 |
07110 |
KSI-1207 |
|
2016-03-22 |
07281 |
KSI-1221 |
|
2016-03-21 |
07226 |
KSI-1218 |
|
2016-04-01 |
07496 |
KSI-1235 |
|
2016-04-06 |
10072 |
KSI-1246 |
|
2016-04-11 |
10290 |
KSI-1254 |
|
2016-06-03 |
12016 |
KSI-3081 |
|
2016-06-03 |
12017 |
KSI-3082 |
|
2016-06-10 |
12254 |
KSI-1396 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10008 |
|
11,430.00 |
|
Gemini II Bade |
6799 |
|
50,000.00 |
|
Gemini II Bade |
10553 |
|
30,342.50 |
|
Gemini II Bade |
10617 |
|
44,730.00 |
|
Gemini II Bade |
10618 |
|
30.00 |
|
Gemini II Bade |
11455 |
|
800.00 |
|
Gemini II Bade |
11483 |
|
5,010.00 |
|
Gemini II Bade |
12033 |
|
40,000.00 |
|
Gemini II Bade |
12684 |
|
26,880.00 |
|
Jona D. Buendia |
12685 |
|
27,000.00 |
|
Jona D. Buendia |
13561 |
|
2,400.00 |
|
Jona D. Buendia |
13674 |
|
40,500.00 |
|
Jona D. Buendia |
13754 |
|
2,100.00 |
|
Jona D. Buendia |
14151 |
|
14,865.00 |
|
Jona D. Buendia |
14344 |
|
24,177.50 |
|
Jona D. Buendia |
14110 |
|
6,010.00 |
|
Jona D. Buendia |
14726 |
|
59,390.00 |
|
Jona D. Buendia |
14734 |
|
18,540.00 |
|
Jona D. Buendia |
15355 |
|
4,760.00 |
|
Jona D. Buendia |
17639 |
|
4,328.75 |
|
Jona D. Buendia |
|