INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-05 |
44907 |
GOO080315001 |
|
2015-11-11 |
1072 |
GOO102315001 |
|
2016-02-04 |
1809 |
GOO010516003 |
|
2016-04-19 |
2629 |
GOO041116001 |
|
2016-04-26 |
2704 |
GOO042116002 |
|
2016-06-22 |
3401 |
GOO0161516001 |
|
2016-06-22 |
3410 |
GOO062116001 |
|
2016-06-27 |
03439 |
GOO0161516001 |
|
2016-07-04 |
03523 |
GOO062116001 |
|
2016-07-27 |
3834 |
GOO072016001 |
|
2016-09-28 |
04652 |
GOO062116001 |
|
2017-01-13 |
5864 |
GOO.10 |
|
2017-02-20 |
6402 |
GOO021617002 |
|
2017-03-06 |
6562 |
GOO030617001 |
|
2017-03-25 |
6834 |
GOO030917002 |
|
2017-04-04 |
6947 |
GOO-69 |
|
2017-06-15 |
7772 |
GOO-115 |
|
2017-10-02 |
9115 |
|
|
2017-10-21 |
9361 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12905 |
|
8,725.50 |
|
Jona D. Buendia |
13615 |
|
2,600.00 |
|
Jona D. Buendia |
14223 |
|
16,537.50 |
|
Jona D. Buendia |
15291 |
|
16,717.50 |
|
Jona D. Buendia |
15462 |
|
3,118.50 |
|
Jona D. Buendia |
16082 |
|
19,980.00 |
|
Jona D. Buendia |
16081 |
|
2,340.00 |
|
Jona D. Buendia |
16080 |
|
3,240.00 |
|
Jona D. Buendia |
16079 |
|
7,344.00 |
|
Jona D. Buendia |
17783 |
|
1,867.50 |
|
Jona D. Buendia |
17782 |
|
1,462.50 |
|
Jona D. Buendia |
18874 |
|
9,919.50 |
|
Jona D. Buendia |
17207 |
|
5,670.00 |
|
Jona D. Buendia |
17208 |
|
11,700.00 |
|
Jona D. Buendia |
21257 |
|
8,100.00 |
|
Jona D. Buendia |
21585 |
|
1,215.00 |
|
Jona D. Buendia |
21130 |
|
495.00 |
|
Jona D. Buendia |
21458 |
|
990.00 |
|
Jona D. Buendia |
22963 |
|
7,312.50 |
|
Jona D. Buendia |
|