INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-02 |
05476 |
26989 |
|
2016-03-08 |
06740 |
26998 |
|
2016-04-21 |
10660 |
22967 |
|
2016-04-21 |
10661 |
22968. |
|
2016-05-10 |
11183 |
22967 |
|
2016-05-21 |
11593 |
22980. |
|
2016-05-24 |
11654 |
22981 |
|
2016-07-04 |
12994 |
22997. |
|
2016-09-13 |
15358 |
28157 |
|
2016-09-19 |
15537 |
28174 |
|
2016-11-22 |
17598 |
28195 |
|
2016-11-24 |
17679 |
28200 |
|
2016-12-07 |
18012 |
28191 |
|
2016-12-07 |
18013 |
28205 |
|
2016-12-14 |
18225 |
28212 |
|
2016-12-20 |
18351 |
28204 |
|
2016-12-21 |
18403 |
28215 |
|
2017-01-06 |
18647 |
28219 |
|
2017-02-01 |
19465 |
28230 |
|
2017-03-15 |
20874 |
28242 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13943 |
|
26,812.50 |
|
Jona D. Buendia |
15155 |
|
2,437.50 |
|
Jona D. Buendia |
15182 |
|
73,387.50 |
|
Jona D. Buendia |
15434 |
|
1,481.25 |
|
Jona D. Buendia |
15445 |
|
4,706.25 |
|
Jona D. Buendia |
15591 |
|
5,925.00 |
|
Jona D. Buendia |
16380 |
|
1,218.75 |
|
Jona D. Buendia |
17884 |
|
46,312.50 |
|
Jona D. Buendia |
18630 |
|
83,400.00 |
|
Jona D. Buendia |
18958 |
| 18012 |
| 18013 |
| 18225 |
| 18351 |
| 18403 |
| 18647 |
|
134,588.75 |
|
Jona D. Buendia |
19528 |
|
13,500.00 |
|
Gemini II Bade |
20775 |
|
78,430.00 |
|
Jona D. Buendia |
29475 |
|
4,162.50 |
|
Coleene Erica Belmonte |
|