INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-04 |
04242 |
POPHXX2015146 |
|
2016-01-04 |
04243 |
POPHXX1215167 |
|
2016-01-06 |
04347 |
POPHXX1215110 |
|
2016-01-13 |
04637 |
POPHXX1215110 |
|
2016-01-25 |
05161 |
POPHXX0116144 |
|
2016-02-18 |
06134 |
POPHXX0216116 |
|
2016-03-01 |
06418 |
POPHXX0216178 |
|
2016-03-14 |
06964 |
POPHXX0316023 |
|
2016-04-14 |
10424 |
POPHXX0316169 |
|
2016-04-19 |
10514 |
POPHXX0416061 |
|
2016-04-22 |
10696 |
POPHXX0416091 |
|
2016-05-04 |
11045 |
POPHXX0416148 |
|
2016-06-09 |
12208 |
POPHXX0616008 |
|
2016-06-10 |
12261 |
POPHXX0216010 |
|
2016-06-11 |
12305 |
POPHXX0116073 |
|
2016-06-18 |
12530 |
POPHXX0416169 |
|
2016-07-01 |
12915 |
POPHXX0616136 |
|
2016-07-04 |
12985 |
POPHXX0616122 |
|
2016-07-18 |
13470 |
POPHXX0716036 |
|
2016-08-03 |
14001 |
POPHXX0716150 |
|
2016-08-30 |
14885 |
POPHXX0816101 |
|
2016-09-17 |
15461 |
POPHXX0916046 |
|
2016-09-22 |
15681 |
POPHXX0916085 |
|
2016-10-19 |
16641 |
POPHXX1016097 |
|
2016-12-08 |
18068 |
POPHXX1216004 |
|
2016-12-13 |
18182 |
POPHXX1216034 |
|
2017-01-23 |
19160 |
POPHXX0117093 |
|
2017-02-07 |
19707 |
POPHXX1217014 |
|
2017-02-15 |
19953 |
POPHXX0217040 |
|
2017-03-15 |
20887 |
POPHXX0317092 |
|
2017-03-23 |
21171 |
POPHXX0317146 |
|
2017-04-03 |
21477 |
POPHXX0117039 |
|
2017-05-04 |
22428 |
POPHXX0417142 |
|
2017-05-17 |
22875 |
POPHXX0517038 |
|
2017-06-02 |
23453 |
POPHXX0517111 |
|
2017-06-20 |
24182 |
POPHXX0517033 |
|
2017-06-20 |
24183 |
POPHXX0617096 |
|
2017-07-05 |
24695 |
POPHXX0617039 |
|
2017-07-05 |
24696 |
POPHXX0617003 |
|
2017-08-02 |
25844 |
POPHXX0717037 |
|
2017-08-11 |
26171 |
POPHXX0817030 |
|
2017-08-11 |
26173 |
POPHXX0717099 |
|
2017-08-31 |
26835 |
POPHXX0817091 |
|
2017-09-14 |
27265 |
POPHXX0917026 |
|
2017-10-16 |
28407 |
POPHXX1017076 |
|
2017-10-26 |
28771 |
POPHXX1017173 |
|
2017-11-10 |
29275 |
POPHXX1117069 |
|
2017-11-24 |
29632 |
POPHXX1117144 |
|
2017-12-20 |
30419 |
POPHXX1217085 |
|
2017-12-20 |
30420 |
POPHXX1217123 |
|
2018-01-11 |
30788 |
POPHXX0118033 |
|
2018-01-18 |
31036 |
POPHXX0118057 |
|
2018-02-15 |
32043 |
POPHXX0218053 |
|
2018-02-28 |
32440 |
POPHXX0218100 |
|
2018-03-12 |
32778 |
POPHXX0318046 |
|
2018-03-16 |
33023 |
POPHXX0318094 |
|
2018-04-27 |
34312 |
POPHXX0418136 |
|
2018-04-27 |
34316 |
POPHXX0418152 |
|
2018-05-07 |
34541 |
POPHXX0518004 |
|
2018-05-18 |
34914 |
POPHXX0518136 |
|
2018-05-25 |
35124 |
POPHXX0318232 |
|
2018-05-25 |
35187 |
POPHXX0318094 |
|
2018-05-31 |
35588 |
POPHXX0418083 |
|
2018-06-04 |
35720 |
POPHXX0518271 |
|
2018-06-04 |
35721 |
POPHXX0518201 |
|
2018-06-21 |
36275 |
POPHXX0618070 |
|
2018-06-25 |
36366 |
POPHXX00618141 |
|
2018-06-27 |
36481 |
POPHXX0618209 |
|
2018-07-16 |
36957 |
POPHXX0718064 |
|
2018-07-20 |
37183 |
POPHXX00618111 |
|
2018-08-24 |
38367 |
POPHXX0818186 |
|
2018-09-06 |
38658 |
POPHXX0918001 |
|
2018-09-14 |
39077 |
LOPHXX0918045 |
|
2018-09-21 |
39302 |
LOPHXX0918150 |
|
2018-10-25 |
40614 |
LOPHXX1018178 |
|
2018-10-29 |
40684 |
LOPHXX1018199 |
|
2018-11-15 |
41317 |
LOPHXX1118041 |
|
2018-11-16 |
41368 |
LOPHXX1118088 |
|
2018-12-19 |
42295 |
LOPHXX1218066 |
|
2019-02-27 |
44214 |
LOPHXX0219173 |
|
2019-03-26 |
45023 |
LOPHXX0119122 |
|
2019-03-26 |
45031 |
LOPHXX0119044 |
|
2019-04-16 |
45878 |
LOPHXX0119007 |
|
2019-04-24 |
46109 |
LOPHXX0419062 |
|
2019-04-25 |
46172 |
LOPHXX0419142 |
|
2019-04-29 |
46259 |
LOPHXX0419184 |
|
2019-05-07 |
46438 |
LOPHXX0519002 |
|
2019-05-14 |
46629 |
LOPHXX0519062 |
|
2019-06-04 |
47253 |
LOPHXX0619004 |
|
2019-06-10 |
47432 |
LOPHXX0619025 |
|
2019-06-24 |
47767 |
LOPHXX0619133 |
|
2019-06-28 |
48072 |
LOPHXX0119064 |
|
2019-07-12 |
48510 |
LOPHXX0719088 |
|
2019-07-15 |
48618 |
LOPHXX0719103 |
|
2019-07-16 |
48679 |
LOPHXX0719137 |
|
2019-07-30 |
49170 |
LOPHXX0719215 |
|
2019-08-09 |
49528 |
LOPHXX0819041 |
|
2019-08-16 |
49708 |
LOPHXX0819004 |
|
2019-09-04 |
50178 |
LOPHXX0919005 |
|
2019-09-19 |
50744 |
LOPHXX0919127 |
|
2019-09-20 |
50790 |
LOPHXX0919160 |
|
2019-11-11 |
52340 |
LOPHXX1119024 |
|
2019-11-25 |
52702 |
LOPHXX1119153 |
|
2019-11-25 |
52716 |
LOPHXX1119176 |
|
2020-01-06 |
53529 |
LOPHXX0120012 |
|
2020-01-21 |
54036 |
LOPHXX0120171 |
|
2020-02-24 |
55171 |
LOPHXX0120225 |
|
2020-03-03 |
55509 |
LOPHXX032004 |
|
2020-03-03 |
55510 |
LOPHXX0220220 |
|
2020-03-06 |
55645 |
LOPHXX0320040 |
|
2020-03-16 |
56034 |
LOPHXX0320078 |
|
2020-05-28 |
56448 |
LOPHXX0520093 |
|
2020-06-03 |
56542 |
LOPHXX0620008 |
|
2020-07-15 |
57239 |
LOPHXX0720075 |
|
2020-07-22 |
57388 |
LOPHXX0720155 |
|
2020-07-28 |
57498 |
LOPHXX0720208 |
|
2020-07-29 |
57520 |
LOPHXX0620140 |
|
2020-07-29 |
57521 |
LOPHXX0220061 |
|
2020-08-04 |
57596 |
LOPHXX0720255 |
|
2020-08-05 |
57621 |
LOPHXX0820008 |
|
2020-08-17 |
57935 |
LOPHXX0820092 |
|
2020-08-17 |
57943 |
LOPHXX0820059 |
|
2020-08-24 |
58026 |
LOPHXX0820142 |
|
2020-09-03 |
58237 |
LOPHXX0820207 |
|
2020-09-17 |
58555 |
LOPHXX0920140 |
|
2020-09-29 |
58816 |
LOPHXX0920295 |
|
2020-11-09 |
59609 |
LOPHXX1120031 |
|
2020-11-23 |
59969 |
LOPHXX1120138 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8022 |
|
11,343.24 |
|
Jona D. Buendia |
8031 |
| 04242 |
| 04243 |
| 04347 |
| 04637 |
| 05161 |
|
57,378.81 |
|
Jona D. Buendia |
13685 |
|
12,374.45 |
|
Jona D. Buendia |
14720 |
|
5,156.02 |
|
Jona D. Buendia |
14721 |
|
14,436.85 |
|
Jona D. Buendia |
14729 |
|
58,915.11 |
|
Jona D. Buendia |
14748 |
|
31,237.43 |
|
Jona D. Buendia |
16608 |
|
8,249.63 |
|
Jona D. Buendia |
16326 |
|
35,060.93 |
|
Jona D. Buendia |
16335 |
|
16,499.26 |
|
Jona D. Buendia |
17853 |
|
24,748.89 |
|
Jona D. Buendia |
8035 |
|
8,249.63 |
|
Jona D. Buendia |
8047 |
|
13,405.66 |
|
Gemini II Bade |
8046 |
|
16,499.26 |
|
Jona D. Buendia |
7725 |
|
8,249.63 |
|
Jona D. Buendia |
19313 |
|
16,499.26 |
|
Jona D. Buendia |
7735 |
|
21,655.28 |
|
Jona D. Buendia |
7736 |
|
18,555.53 |
|
Jona D. Buendia |
7740 |
|
16,499.26 |
|
Jona D. Buendia |
7741 |
|
8,249.63 |
|
Jona D. Buendia |
7742 |
|
27,842.50 |
|
Jona D. Buendia |
21227 |
|
16,499.26 |
|
Jona D. Buendia |
24173 |
|
16,499.26 |
|
Jona D. Buendia |
22646 |
|
10,312.04 |
|
Jona D. Buendia |
23401 |
|
8,249.63 |
|
Jona D. Buendia |
23402 |
|
30,259.47 |
|
Jona D. Buendia |
23420 |
|
19,592.87 |
|
Jona D. Buendia |
23438 |
|
8,249.63 |
|
Jona D. Buendia |
23439 |
|
15,586.24 |
|
Jona D. Buendia |
24165 |
|
23,835.87 |
|
Jona D. Buendia |
26155 |
|
3,093.61 |
|
Jona D. Buendia |
26156 |
|
8,249.63 |
|
Jona D. Buendia |
26182 |
|
24,748.89 |
|
Jona D. Buendia |
26183 |
|
8,249.63 |
|
Jona D. Buendia |
26558 |
|
11,343.24 |
|
Jona D. Buendia |
26192 |
|
15,586.25 |
|
Jona D. Buendia |
24964 |
|
8,249.63 |
|
Jona D. Buendia |
28705 |
|
8,249.63 |
|
Gemini II Bade |
26061 |
|
24,748.89 |
|
Jona D. Buendia |
24958 |
|
8,249.63 |
|
Jona D. Buendia |
26060 |
|
8,249.63 |
|
Coleene Erica Belmonte |
26099 |
|
8,249.63 |
|
Coleene Erica Belmonte |
26959 |
|
8,249.63 |
|
Jona D. Buendia |
22656 |
|
8,249.63 |
|
Jona D. Buendia |
26970 |
|
16,499.26 |
|
Jona D. Buendia |
26971 |
|
19,592.87 |
|
Jona D. Buendia |
26991 |
|
3,093.61 |
|
Coleene Erica Belmonte |
26996 |
|
10,312.04 |
|
Coleene Erica Belmonte |
29987 |
|
20,624.08 |
|
Jona D. Buendia |
28759 |
|
17,530.47 |
|
Coleene Erica Belmonte |
28760 |
|
15,886.24 |
|
Coleene Erica Belmonte |
28772 |
|
4,124.82 |
|
Jona D. Buendia |
28777 |
|
22,686.48 |
|
Jona D. Buendia |
28778 |
|
2,062.41 |
|
Jona D. Buendia |
28799 |
|
3,093.61 |
|
Jona D. Buendia |
28705 |
|
5,156.02 |
|
Jona D. Buendia |
28770 |
|
1,031.20 |
|
Jona D. Buendia |
28735 |
|
19,592.87 |
|
Jona D. Buendia |
28736 |
|
17,530.46 |
|
Jona D. Buendia |
28793 |
|
23,717.69 |
|
Jona D. Buendia |
28963 |
|
24,748.89 |
|
Gemini II Bade |
59969 |
|
7,336.61 |
|
Jona D. Buendia |
35791 |
|
20,175.00 |
|
Jona D. Buendia |
35935 |
|
10,658.48 |
|
Melisa F. Adaptante |
35932 |
|
8,249.63 |
|
Jona D. Buendia |
35933 |
| 57521 |
| 57596 |
| 57621 |
| 57935 |
| 57943 |
|
46,404.17 |
|
Jona D. Buendia |
35934 |
|
7,336.61 |
|
Jona D. Buendia |
34434 |
|
22,998.07 |
|
Jona D. Buendia |
28973 |
|
3,093.61 |
|
Jona D. Buendia |
|