INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-12-02 |
1275 |
|
|
2016-06-08 |
3229 |
PO16-025 |
|
2016-09-22 |
15683 |
PO16-0037 |
|
2016-12-29 |
5749 |
PO16-0037. |
|
2016-12-29 |
5753 |
|
|
2017-01-30 |
6099 |
GAT-1232017 |
|
2017-02-02 |
6141 |
PO17-0010 |
|
2017-04-19 |
7127 |
PO17-0034 |
|
2017-06-01 |
7593 |
PO-170039 |
|
2017-06-27 |
7904 |
PO17-0042 |
|
2017-07-15 |
8134 |
PO17-0043 |
|
2017-07-19 |
8190 |
PO17-0043* |
|
2017-08-14 |
8532 |
G08/14/17 |
|
2017-08-14 |
8540 |
GAT 8.15.17 |
|
2017-09-12 |
8877 |
PO17-0034.. |
|
2017-11-03 |
9463 |
PO17-0059 |
|
2018-01-25 |
10289 |
PO18-001 |
|
2018-03-02 |
10672 |
|
|
2018-06-20 |
11748 |
GAT06202018 |
|
2018-07-12 |
11961 |
|
|
2020-01-07 |
15974 |
0020-00001 |
|
2020-02-05 |
16234 |
GAT-02042020 |
|
2020-09-21 |
17068 |
po 20-0757 |
|
2020-11-24 |
17421 |
1009 |
|
2021-08-09 |
18437 |
PO21-0811 |
|
2021-08-10 |
18445 |
280 |
|
2021-08-23 |
18481 |
GAT.08232021 |
|
2021-08-27 |
18498 |
379 |
|
2021-09-03 |
18525 |
413 |
|
2021-10-12 |
18685 |
GAT.10122021 |
|
2021-10-22 |
23777 |
786 |
|
2021-11-11 |
23848 |
966 |
|
2022-01-03 |
24025 |
966 |
|
2022-01-10 |
24045 |
1614 |
|
2022-01-20 |
24077 |
GAT.01192022 |
|
2022-01-26 |
24109 |
1614. |
|
2022-01-28 |
24123 |
1840 |
|
2022-02-10 |
24181 |
1979 |
|
2022-02-23 |
24237 |
GAT.02222022 |
|
2022-03-18 |
24322 |
GAT03182022 |
|
2022-06-29 |
24669 |
P.O -2946 |
|
2022-11-07 |
33132 |
3763 |
|
2022-11-25 |
33206 |
3869 |
|
2023-01-19 |
35255 |
4189 |
|
2023-03-22 |
38006 |
4518 |
|
2023-06-14 |
39585 |
P.O. NO. 4915 |
|
2023-06-21 |
39773 |
4971 |
|
2023-07-10 |
39817 |
PO#5011 |
|
2023-07-25 |
39864 |
P.O NO. 5163 |
|
2023-07-29 |
39878 |
P.O NO. 5163 |
|
2023-08-17 |
39936 |
5306 |
|
2023-08-18 |
39939 |
GAT.08182023 |
|
2023-08-23 |
39949 |
5344 |
|
2023-09-25 |
43009 |
5554 |
|
2023-09-26 |
43013 |
GAT.09262023 |
|
2023-10-24 |
43067 |
5713 |
|
2023-11-06 |
43084 |
5819 |
|
2023-11-14 |
44708 |
5887 |
|
2023-11-28 |
44732 |
5959 |
|
2024-01-11 |
45825 |
6136 |
|
2024-01-30 |
46465 |
6252 |
|
2024-01-17 |
45835 |
6149 |
|
2024-02-28 |
47502 |
GAT.02282024 |
|
2024-03-12 |
47535 |
GAT.031224 |
|
2024-04-25 |
48954 |
6707 |
|
2024-06-08 |
50162 |
GAT 682024 |
|
2024-12-19 |
54700 |
7113 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
12970 |
|
15,395.00 |
|
Jona D. Buendia |
15286 |
|
18,500.00 |
|
Jona D. Buendia |
16163 |
|
28,500.00 |
|
Jona D. Buendia |
17513 |
|
9,262.50 |
|
Jona D. Buendia |
17837 |
|
997.50 |
|
Jona D. Buendia |
18250 |
|
332.50 |
|
Jona D. Buendia |
18321 |
|
9,381.25 |
|
Jona D. Buendia |
19577 |
|
1,687.50 |
|
Jona D. Buendia |
19493 |
|
5,628.75 |
|
Jona D. Buendia |
20653 |
|
9,381.25 |
|
Jona D. Buendia |
20670 |
|
18,097.50 |
|
Jona D. Buendia |
20506 |
|
332.50 |
|
Jona D. Buendia |
20697 |
|
7,125.00 |
|
Jona D. Buendia |
20112 |
|
9,381.25 |
|
Jona D. Buendia |
21941 |
|
17,775.00 |
|
Jona D. Buendia |
22811 |
|
886.50 |
|
Jona D. Buendia |
24113 |
|
24,885.00 |
|
Jona D. Buendia |
24351 |
|
1,777.50 |
|
Jona D. Buendia |
32099 |
|
27,975.50 |
|
Jona D. Buendia |
29063 |
|
6,811.50 |
|
Jona D. Buendia |
26733 |
|
13,150.00 |
|
Jona D. Buendia |
30033 |
|
4,063.00 |
|
Jona D. Buendia |
31169 |
|
6,502.50 |
|
Jona D. Buendia |
31533 |
|
1,500.00 |
|
Jona D. Buendia |
31572 |
|
1,780.00 |
|
Jona D. Buendia |
31183 |
|
3,400.00 |
|
Jona D. Buendia |
31182 |
|
11,900.00 |
|
Melisa F. Adaptante |
31803 |
|
1,700.00 |
|
Jona D. Buendia |
31840 |
|
3,740.00 |
|
Jona D. Buendia |
32171 |
|
3,740.00 |
|
Jona D. Buendia |
32172 |
|
1,870.00 |
|
Jona D. Buendia |
32272 |
|
2,550.00 |
|
Jona D. Buendia |
31896 |
|
14,960.00 |
|
Jona D. Buendia |
34984 |
|
9,350.00 |
|
Jona D. Buendia |
35658 |
|
1,870.00 |
|
Jona D. Buendia |
36262 |
|
11,220.00 |
|
Jona D. Buendia |
36364 |
|
1,853.00 |
|
Jona D. Buendia |
36342 |
|
2,550.00 |
|
JONA BUENDIA-BELGICA |
36760 |
|
1,870.00 |
|
JONA BUENDIA-BELGICA |
36390 |
|
9,350.00 |
|
JONA BUENDIA-BELGICA |
37254 |
|
7,480.00 |
|
JONA BUENDIA-BELGICA |
37260 |
|
1,870.00 |
|
JONA BUENDIA-BELGICA |
37263 |
|
8,490.00 |
|
JONA BUENDIA-BELGICA |
37274 |
|
5,610.00 |
|
JONA BUENDIA-BELGICA |
43067 |
|
1,700.00 |
|
Melisa F. Adaptante |
43068 |
|
1,780.00 |
|
Melisa F. Adaptante |
37280 |
|
3,570.00 |
|
Melisa F. Adaptante |
37292 |
|
3,110.00 |
|
JONA BUENDIA-BELGICA |
43144 |
|
400.00 |
|
JONA BUENDIA-BELGICA |
43198 |
|
1,600.00 |
|
JONA BUENDIA-BELGICA |
43206 |
|
3,500.00 |
|
JONA BUENDIA-BELGICA |
44076 |
|
1,360.00 |
|
JONA BUENDIA-BELGICA |
43214 |
|
1,600.00 |
|
JONA BUENDIA-BELGICA |
45052 |
|
6,400.00 |
|
JONA BUENDIA-BELGICA |
45001 |
|
5,000.00 |
|
JONA BUENDIA-BELGICA |
43232 |
|
2,700.00 |
|
JONA BUENDIA-BELGICA |
45148 |
|
955.00 |
|
JONA BUENDIA-BELGICA |
45067 |
|
2,550.00 |
|
JONA BUENDIA-BELGICA |
46009 |
|
1,750.00 |
|
JONA BUENDIA-BELGICA |
46412 |
|
1,600.00 |
|
JONA BUENDIA-BELGICA |
45084 |
|
3,500.00 |
|
JEMMARIE F. BARAQUIO |
|