INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-12-08 |
03800 |
NHJ2015033 |
|
2015-12-09 |
1350 |
NHJ2015035 |
|
2016-02-03 |
1800 |
NHJ2016003 |
|
2016-04-11 |
2517 |
NHJ2016019 |
|
2016-05-13 |
2881 |
NHJ2016025 |
|
2021-02-15 |
61436 |
NHJ20200641 |
|
2021-03-12 |
61977 |
NHJ20200951 |
|
2021-04-17 |
62554 |
NHJ20200951 |
|
2021-06-18 |
18863 |
NHJ20200712 |
|
2021-06-29 |
20091 |
NHJ20200712 |
|
2021-07-13 |
18334 |
NHJ202O0642 |
|
2021-08-16 |
21074 |
NHJ20210652 |
|
2021-09-08 |
18543 |
PO#2021-0751 |
|
2021-09-14 |
21659 |
NHJ20210652 |
|
2021-09-16 |
18557 |
NHJ20211256 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13085 |
|
314,720.00 |
|
Jona D. Buendia |
12890 |
|
12,920.00 |
|
Gemini II Bade |
13553 |
|
71,680.00 |
|
Jona D. Buendia |
13674 |
|
54,880.00 |
|
Jona D. Buendia |
15411 |
|
18,350.00 |
|
Jona D. Buendia |
30235 |
|
189,691.07 |
|
Jona D. Buendia |
30753 |
|
246,925.45 |
|
Melisa F. Adaptante |
30973 |
|
85,033.93 |
|
Jona D. Buendia |
34314 |
|
88,304.46 |
|
Melisa F. Adaptante |
31303 |
|
32,705.36 |
|
Jona D. Buendia |
31325 |
|
26,164.29 |
|
Jona D. Buendia |
31330 |
|
39,246.43 |
|
Melisa F. Adaptante |
44356 |
|
3,300.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 1,190,300.00 |
Total Payment : 1,183,920.99 |