INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-14 |
47590 |
|
|
2016-02-04 |
1813 |
|
|
2016-03-08 |
2177 |
|
|
2016-11-09 |
5207 |
|
|
2017-04-25 |
7196 |
|
|
2017-05-18 |
7432 |
|
|
2017-07-11 |
8066 |
|
|
2018-03-02 |
10676 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11384 |
|
21,904.00 |
|
Gemini II Bade |
13605 |
|
4,251.00 |
|
Jona D. Buendia |
14521 |
|
3,105.00 |
|
Jona D. Buendia |
17262 |
|
2,595.50 |
|
Jona D. Buendia |
19677 |
|
5,830.50 |
|
Jona D. Buendia |
19300 |
|
1,552.50 |
|
Jona D. Buendia |
20056 |
|
2,515.50 |
|
Jona D. Buendia |
22815 |
|
2,610.00 |
|
Jona D. Buendia |
|