INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-10-29 |
02616 |
*00001 |
|
2015-11-06 |
02934 |
*00001 |
|
2015-12-17 |
04131 |
150003 |
|
2016-01-18 |
04856 |
150003 |
|
2016-02-12 |
05886 |
160001 |
|
2016-02-22 |
06187 |
KSI-1145 |
|
2016-02-29 |
06365 |
KSI-1165 |
|
2016-02-29 |
06372 |
KSI-1166 |
|
2016-04-12 |
10272 |
KSI-1253 |
|
2016-04-19 |
10509 |
KSI-1272 |
|
2016-05-25 |
11699 |
KSI-1353 |
|
2016-08-25 |
14805 |
0036... |
|
2016-09-23 |
15700 |
0040.. |
|
2016-09-27 |
15813 |
0041.. |
|
2016-09-30 |
15919 |
0042.. |
|
2016-10-11 |
16237 |
0044. |
|
2016-10-18 |
16556 |
0046... |
|
2016-10-18 |
16558 |
ASEC-101816-01 |
|
2016-10-28 |
16932 |
0050.. |
|
2016-10-28 |
16940 |
KSI-1687 |
|
2016-10-28 |
16941 |
KSI-1686 |
|
2016-11-29 |
17791 |
0060.. |
|
2016-12-19 |
18320 |
0068. |
|
2017-01-11 |
18760 |
0072. |
|
2017-01-16 |
18931 |
0056... |
|
2017-01-19 |
19041 |
0075. |
|
2017-02-01 |
19483 |
0079 |
|
2017-02-01 |
19486 |
0080.. |
|
2017-02-09 |
19808 |
PO 0086 |
|
2017-02-10 |
19822 |
KSI-2093 |
|
2017-02-23 |
20196 |
0087 |
|
2017-04-26 |
22206 |
0099 |
|
2017-04-26 |
22208 |
0101.... |
|
2017-04-26 |
22210 |
0094A |
|
2017-05-19 |
22964 |
0103... |
|
2017-06-30 |
24522 |
0112.... |
|
2017-07-07 |
24790 |
0107... |
|
2017-08-08 |
26020 |
0131. |
|
2017-08-15 |
26281 |
0133.. |
|
2017-09-14 |
27244 |
0146. |
|
2017-09-14 |
27272 |
0134 |
|
2017-09-18 |
27409 |
0148. |
|
2017-10-05 |
28051 |
0153.... |
|
2017-10-19 |
28515 |
0161. |
|
2017-11-23 |
29595 |
0171... |
|
2017-11-24 |
29626 |
0169.... |
|
2017-12-06 |
29953 |
0179.. |
|
2017-12-15 |
30336 |
0171... |
|
2017-12-28 |
30530 |
0186.... |
|
2018-01-09 |
30697 |
0187. |
|
2018-01-15 |
30914 |
0194... |
|
2018-02-08 |
31778 |
0200... |
|
2018-03-08 |
32710 |
0204... |
|
2018-03-21 |
33130 |
0213...... |
|
2018-04-04 |
33592 |
0211...... |
|
2018-04-06 |
33683 |
0214..... |
|
2018-04-10 |
33741 |
0216 |
|
2018-05-31 |
35614 |
0229. |
|
2018-06-11 |
36012 |
0234... |
|
2018-06-13 |
36075 |
0237. |
|
2018-06-18 |
36167 |
0233. |
|
2018-06-29 |
36536 |
0239. |
|
2018-07-05 |
36728 |
KSI-21416 |
|
2018-07-19 |
37164 |
0239. |
|
2018-07-20 |
37181 |
0236.. |
|
2018-07-26 |
37413 |
0250.. |
|
2018-07-30 |
37552 |
0252.. |
|
2018-07-31 |
37608 |
0247.. |
|
2018-08-02 |
37648 |
0244. |
|
2018-08-14 |
38016 |
0260.. |
|
2018-08-20 |
38237 |
0265 |
|
2018-09-10 |
38782 |
0238 |
|
2018-09-10 |
38803 |
0219.... |
|
2018-09-17 |
39097 |
0271.. |
|
2018-10-01 |
39715 |
0276.. |
|
2018-10-05 |
39862 |
0278... |
|
2018-11-27 |
41673 |
0294.. |
|
2018-12-11 |
42120 |
0277. |
|
2018-12-11 |
42121 |
0281... |
|
2019-01-16 |
42829 |
0313.. |
|
2019-01-16 |
42830 |
0311.. |
|
2019-01-16 |
42831 |
0307. |
|
2019-01-24 |
43226 |
0311.. |
|
2019-02-15 |
43978 |
0320.... |
|
2019-03-22 |
44841 |
0339.. |
|
2019-04-23 |
46069 |
0352.. |
|
2019-06-25 |
47819 |
0379...... |
|
2019-07-08 |
48350 |
0379...... |
|
2019-07-10 |
48441 |
0383. |
|
2019-08-06 |
49406 |
KSI-28869 |
|
2019-08-15 |
49677 |
0402. |
|
2019-08-15 |
49678 |
0404. |
|
2019-08-23 |
49873 |
0413.... |
|
2019-10-02 |
51162 |
0433.. |
|
2019-10-22 |
51845 |
0440 |
|
2020-01-14 |
53739 |
0427.. |
|
2020-01-22 |
54082 |
0477.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12396 |
|
2,413.60 |
|
Gemini II Bade |
12672 |
|
667.90 |
|
Jona D. Buendia |
13654 |
|
22,707.92 |
|
Jona D. Buendia |
13709 |
|
5,872.10 |
|
Jona D. Buendia |
14170 |
|
2,810.00 |
|
Jona D. Buendia |
14370 |
|
8,201.10 |
|
Jona D. Buendia |
14604 |
|
3,443.97 |
|
Jona D. Buendia |
14610 |
|
2,215.80 |
|
Jona D. Buendia |
14813 |
|
10,703.60 |
|
Jona D. Buendia |
15185 |
|
22,076.11 |
|
Jona D. Buendia |
15613 |
|
4,311.16 |
|
Jona D. Buendia |
15947 |
|
48,620.00 |
|
Jona D. Buendia |
17883 |
|
4,620.00 |
|
Jona D. Buendia |
17899 |
|
9,367.50 |
|
Jona D. Buendia |
17987 |
|
10,901.25 |
|
Jona D. Buendia |
18056 |
|
9,870.00 |
|
Jona D. Buendia |
18084 |
|
5,719.50 |
|
Jona D. Buendia |
18463 |
|
13,977.75 |
|
Jona D. Buendia |
18500 |
|
1,267.50 |
|
Jona D. Buendia |
18623 |
|
47,960.25 |
|
Jona D. Buendia |
18807 |
|
3,222.00 |
|
Jona D. Buendia |
18977 |
|
5,670.00 |
|
Jona D. Buendia |
19064 |
|
70.00 |
|
Jona D. Buendia |
19529 |
|
12,800.00 |
|
Gemini II Bade |
20053 |
|
2,550.00 |
|
Jona D. Buendia |
20546 |
|
21,210.00 |
|
Jona D. Buendia |
20052 |
|
10,400.00 |
|
Jona D. Buendia |
21508 |
|
15,600.00 |
|
Jona D. Buendia |
21082 |
|
10,368.75 |
|
Jona D. Buendia |
13388 |
|
8,755.00 |
|
Jona D. Buendia |
13387 |
|
11,340.00 |
|
Jona D. Buendia |
22150 |
|
6,075.00 |
|
Jona D. Buendia |
21892 |
|
12,600.00 |
|
Jona D. Buendia |
23358 |
|
21,000.00 |
|
Jona D. Buendia |
23371 |
|
22,008.00 |
|
Jona D. Buendia |
23379 |
|
13,312.50 |
|
Jona D. Buendia |
23997 |
|
5,530.00 |
|
Jona D. Buendia |
23874 |
|
10,430.00 |
|
Jona D. Buendia |
23899 |
|
36,000.00 |
|
Jona D. Buendia |
23900 |
|
5,795.00 |
|
Jona D. Buendia |
24551 |
|
6,702.50 |
|
Jona D. Buendia |
24552 |
|
1,140.00 |
|
Jona D. Buendia |
19572 |
|
8,994.00 |
|
Jona D. Buendia |
24992 |
|
4,900.00 |
|
Jona D. Buendia |
24506 |
|
4,602.50 |
|
Gemini II Bade |
26001 |
|
2,765.00 |
|
Gemini II Bade |
25620 |
|
12,810.00 |
|
Jona D. Buendia |
26660 |
|
2,765.00 |
|
Jona D. Buendia |
26773 |
|
6,072.50 |
|
Jona D. Buendia |
22848 |
|
1,900.00 |
|
Jona D. Buendia |
27953 |
|
8,400.00 |
|
Jona D. Buendia |
27994 |
| 36536 |
| 36728 |
| 37164 |
| 37181 |
| 37413 |
| 37552 |
|
19,467.00 |
|
Jona D. Buendia |
25458 |
|
14,500.00 |
|
Jona D. Buendia |
15459 |
|
240.00 |
|
Jona D. Buendia |
25465 |
|
12,600.00 |
|
Jona D. Buendia |
19937 |
|
12,600.00 |
|
Jona D. Buendia |
19938 |
|
6,310.00 |
|
Jona D. Buendia |
25495 |
|
11,340.00 |
|
Jona D. Buendia |
25496 |
|
5,500.00 |
|
Jona D. Buendia |
25497 |
|
6,000.00 |
|
Jona D. Buendia |
22561 |
|
24,000.00 |
|
Jona D. Buendia |
22570 |
|
12,422.59 |
|
Coleene Erica Belmonte |
26951 |
|
12,422.59 |
|
Jona D. Buendia |
26952 |
|
5,224.97 |
|
Jona D. Buendia |
29856 |
|
15,570.00 |
|
Jona D. Buendia |
22669 |
|
24,840.00 |
|
Jona D. Buendia |
30468 |
|
12,422.59 |
|
Jona D. Buendia |
26485 |
|
7,950.00 |
|
Jona D. Buendia |
30486 |
|
12,230.00 |
|
Jona D. Buendia |
30487 |
|
9,350.00 |
|
Jona D. Buendia |
31740 |
|
49,680.00 |
|
Jona D. Buendia |
31741 |
|
12,420.00 |
|
Jona D. Buendia |
32827 |
|
35,100.00 |
|
Jona D. Buendia |
31047 |
|
70,930.00 |
|
Coleene Erica Belmonte |
|