INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-26 |
05219 |
AD003683 |
|
2016-02-03 |
05549 |
AD003683 |
|
2016-03-07 |
02155 |
0006588 |
|
2016-03-07 |
02156 |
0006615 |
|
2016-04-12 |
10303 |
0007499 |
|
2016-06-03 |
12018 |
0008045 |
|
2016-06-10 |
12273 |
0008133 |
|
2016-07-04 |
12963 |
0008393 |
|
2016-07-21 |
13575 |
0008460 |
|
2016-08-31 |
14958 |
0013844 |
|
2016-09-07 |
15234 |
0014021 |
|
2016-09-07 |
15242 |
0008460 |
|
2016-10-11 |
16273 |
0014574 |
|
2016-11-28 |
17750 |
0020030 |
|
2016-12-09 |
18124 |
0015349 |
|
2017-02-17 |
20021 |
0015845 |
|
2017-03-24 |
21225 |
0019539 |
|
2017-03-29 |
21328 |
0019538 |
|
2017-04-26 |
22234 |
0019891 |
|
2017-05-22 |
23005 |
0015845 |
|
2017-05-23 |
23056 |
0019891 |
|
2017-05-23 |
23067 |
0019538 |
|
2017-08-04 |
25950 |
0022564 |
|
2017-10-13 |
28360 |
0025383 |
|
2017-10-16 |
28391 |
0023923 |
|
2018-01-16 |
10166 |
0024368 |
|
2018-01-16 |
10167 |
0032683 |
|
2018-01-25 |
31333 |
0034089 |
|
2018-02-08 |
31812 |
0034342 |
|
2018-02-08 |
31813 |
0034343 |
|
2018-04-16 |
33981 |
0035646 |
|
2018-05-28 |
35252 |
0036076 |
|
2018-05-28 |
35254 |
0035646 |
|
2018-06-08 |
35948 |
0035940 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14269 |
|
131,911.61 |
|
Jona D. Buendia |
14270 |
|
6,541.07 |
|
Jona D. Buendia |
14271 |
|
5,450.89 |
|
Jona D. Buendia |
15058 |
|
5,450.89 |
|
Jona D. Buendia |
15727 |
|
3,270.54 |
|
Jona D. Buendia |
1543 |
|
32,705.36 |
|
Jona D. Buendia |
1544 |
|
22,893.75 |
|
Jona D. Buendia |
16645 |
|
69,573.21 |
|
Jona D. Buendia |
18170 |
|
378,291.96 |
|
Jona D. Buendia |
18171 |
|
1,090.18 |
|
Jona D. Buendia |
8114 |
|
23,983.93 |
|
Jona D. Buendia |
19039 |
|
32,705.36 |
|
Gemini II Bade |
19880 |
|
79,583.04 |
|
Jona D. Buendia |
21095 |
|
37,066.07 |
|
Jona D. Buendia |
23366 |
|
250,741.08 |
|
Jona D. Buendia |
24554 |
|
83,943.75 |
|
Jona D. Buendia |
24555 |
|
19,623.21 |
|
Jona D. Buendia |
24569 |
|
198,412.50 |
|
Jona D. Buendia |
8134 |
|
44,697.32 |
|
Jona D. Buendia |
26703 |
|
141,723.21 |
|
Jona D. Buendia |
|
Total Purchase: 1,583,800.00 |
Total Payment : 1,569,658.93 |