INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-15 |
04786 |
FDM/KSG 011516-01 |
|
2016-01-15 |
04787 |
FDM/KSG 011516-02 |
|
2016-01-21 |
05035 |
FDM/KSG 012016-01 |
|
2016-01-22 |
05100 |
FDM/KSG 012116-02 |
|
2016-01-22 |
05101 |
FDM/KSG 012116-01 |
|
2016-01-26 |
1688 |
FDM/KSG 012516-01. |
|
2016-01-26 |
05244 |
FDM/KSG 012616-01 |
|
2016-01-27 |
05283 |
FDM/KSG 010715-01. |
|
2016-02-01 |
05409 |
FDM/KSG 012916-01A |
|
2016-02-01 |
05410 |
FDM/KSG 012916-01 |
|
2016-02-04 |
05609 |
FDM/KSG 020416-01 |
|
2016-02-04 |
05610 |
FDM/KSG 020416-02 |
|
2016-02-10 |
05757 |
FDM/KSG 020916-01 |
|
2016-02-16 |
05991 |
FDM/KSG 021616-01 |
|
2016-02-19 |
06175 |
FDM/KSG 021916-01 |
|
2016-02-24 |
06296 |
FDM/KSG 022416-01 |
|
2016-02-26 |
2033 |
FDM/KSG 022516-01 |
|
2016-02-26 |
2034 |
FDM/KSG 022516-02 |
|
2016-03-02 |
06482 |
FDM/KSG 030216-02 |
|
2016-03-02 |
06488 |
FDM/KSG 030216-01 |
|
2016-03-08 |
06753 |
FDM/KSG 030816-02 |
|
2016-03-08 |
06754 |
FDM/KSG 030816-01 |
|
2016-03-15 |
07024 |
FDM/KSG031516-01 |
|
2016-03-15 |
07025 |
FDM/KSG031516-02 |
|
2016-03-15 |
07027 |
FDM/KSG031516-03 |
|
2016-03-21 |
07241 |
FDM/KSG032116-02 |
|
2016-03-21 |
07242 |
FDM/KSG032116-03 |
|
2016-03-21 |
07243 |
FDM/KSG032116-01 |
|
2016-03-29 |
07402 |
FDM/KSG 032916-01 |
|
2016-04-04 |
09963 |
FDM/KSG 033116-03 |
|
2016-04-04 |
09964 |
FDM/KSG 033116-01 |
|
2016-04-04 |
09965 |
FDM/KSG 033116-02 |
|
2016-03-30 |
07432 |
FDM/KSG 033016-01 |
|
2016-04-07 |
10142 |
FDM/KSG 040716-04 |
|
2016-04-07 |
10143 |
FDM/KSG 040716-03 |
|
2016-04-07 |
10144 |
FDM/KSG 040716-01 |
|
2016-04-07 |
10145 |
FDM/KSG 040716-02 |
|
2016-04-12 |
10281 |
FDM/KSG 041216-02 |
|
2016-04-12 |
10282 |
FDM/KSG 041216-01 |
|
2016-04-13 |
10320 |
FDM/KSG 041316-01 |
|
2016-04-20 |
10582 |
FDM/KSG 042016-01 |
|
2016-04-25 |
10751 |
FDM/KSG 042516-01 |
|
2016-04-25 |
10754 |
FDM/KSG 042516-02 |
|
2016-04-26 |
10807 |
FDM/KSG 042616-01 |
|
2016-05-02 |
10972 |
FDM/KSG 050216-01 |
|
2016-05-05 |
11106 |
FDM/KSG 050516-01 |
|
2016-05-05 |
11108 |
FDM/KSG 050516-02 |
|
2016-05-10 |
11179 |
FDM/KSG 051016-01 |
|
2016-05-12 |
11320 |
FDM/KSG 051216-03 |
|
2016-05-12 |
11321 |
FDM/KSG 051216-02 |
|
2016-05-12 |
11322 |
FDM/KSG 051216-01 |
|
2016-05-16 |
11412 |
FDM/KSG 051616-01 |
|
2016-05-16 |
11413 |
FDM/KSG 051616-02 |
|
2016-05-16 |
11414 |
FDM/KSG 051616-03 |
|
2016-05-23 |
11623 |
FDM/KSG 052316-01 |
|
2016-05-24 |
11690 |
FDM/KSG 052416-01 |
|
2016-05-25 |
11703 |
FDM/MNC052516-03 |
|
2016-05-25 |
11729 |
FDM/KSG 052516-01 |
|
2016-05-26 |
11763 |
FDM/KSG 052616-01 |
|
2016-06-02 |
11989 |
FDM/KSG 060216-01 |
|
2016-06-08 |
12156 |
FDM/KSG 060816-01 |
|
2016-06-14 |
12366 |
FDM/KSG 061416-01 |
|
2016-06-14 |
12367 |
FDM/KSG 061416-02 |
|
2016-06-16 |
12490 |
FDM/KSG 061616-01 |
|
2016-06-21 |
12607 |
FDM/KSG 062116-01 |
|
2016-06-27 |
12743 |
FDM/KSG 062716-01 |
|
2016-06-28 |
12805 |
FDM/KSG 062816-01 |
|
2016-06-30 |
12870 |
FDM/KSG 063016-01 |
|
2016-07-01 |
12928 |
FDM/KSG 070116-01 |
|
2016-07-07 |
3567 |
FDM/KSG 070716-01 |
|
2016-07-12 |
3624 |
FDM/KSG 071116-01 |
|
2016-07-12 |
13270 |
FDM/KSG 071216-01 |
|
2016-07-15 |
13390 |
FDM/KSG 071516-01 |
|
2016-07-20 |
13531 |
FDM/KSG 072016-01 |
|
2016-07-21 |
13606 |
FDM/KSG 072116-01 |
|
2016-07-25 |
13710 |
FDM/KSG 072516-01 |
|
2016-07-26 |
13715 |
FDM/KSG 072616-01 |
|
2016-07-28 |
13799 |
FDM/KSG 072816-03 |
|
2016-07-28 |
13800 |
FDM/KSG 072816-02 |
|
2016-07-28 |
13801 |
FDM/KSG 072816-01 |
|
2016-08-02 |
13950 |
FDM/KSG 080216-01 |
|
2016-08-02 |
13951 |
FDM/KSG 080216-02 |
|
2016-08-02 |
13952 |
FDM/KSG 080216-03 |
|
2016-08-10 |
14235 |
FDM/KSG 081016-01 |
|
2016-08-11 |
14292 |
FDM/KSG 081116-01 |
|
2016-08-17 |
14539 |
FDM/KSG 081716-01 |
|
2016-08-18 |
14590 |
FDM/KSG 081816-01 |
|
2016-08-23 |
14719 |
FDM/KSG 082316-01 |
|
2016-08-23 |
14720 |
FDM/KSG 082316-02 |
|
2016-08-25 |
14824 |
FDM/KSG 082416-01 |
|
2016-08-25 |
14838 |
FDM/KSG 082516-02 |
|
2016-08-25 |
14839 |
FDM/KSG 082516-01 |
|
2016-08-30 |
14904 |
FDM/KSG 083016-01 |
|
2016-08-31 |
14982 |
FDM/KSG 083116-01 |
|
2016-09-01 |
15019 |
FDM/KSG 090116-01 |
|
2016-09-01 |
15039 |
FDM/KSG 090116-03 |
|
2016-09-01 |
15040 |
FDM/KSG 090116-02 |
|
2016-09-07 |
15227 |
FDM/KSG 090716-01 |
|
2016-09-07 |
15231 |
FDM/KSG 090716-02 |
|
2016-09-07 |
15232 |
FDM/KSG 090716-03 |
|
2016-09-09 |
15296 |
FDM/KSG 090916-01 |
|
2016-09-14 |
15394 |
FDM/KSG 091416-01 |
|
2016-09-19 |
15526 |
FDM/KSG 091916-01 |
|
2016-09-20 |
15589 |
FDM/KSG 092016-01 |
|
2016-09-22 |
15689 |
FDM/KSG 092216-01 |
|
2016-09-24 |
15735 |
FDM/KSG 092316-02 |
|
2016-09-24 |
15736 |
FDM/KSG 092316-01 |
|
2016-09-29 |
15901 |
FDM/ATD 092916-01 |
|
2016-10-05 |
16104 |
FDM/KSG 100516-02 |
|
2016-10-05 |
16105 |
FDM/KSG 100516-01 |
|
2016-10-11 |
16270 |
FDM/KSG 101116-01 |
|
2016-10-11 |
16271 |
FDM/KSG 101116-02 |
|
2016-10-13 |
16398 |
FDM/KSG 091316-01 |
|
2016-10-20 |
16705 |
FDM/KSG 102016-01 |
|
2016-10-20 |
16706 |
FDM/KSG 102016-02 |
|
2016-10-24 |
16758 |
FDM/KSG 102416-01 |
|
2016-10-26 |
16871 |
FDM/KSG 102616-03 |
|
2016-10-26 |
16872 |
FDM/KSG 102616-02 |
|
2016-10-26 |
16873 |
FDM/KSG 102616-01 |
|
2016-10-27 |
16918 |
FDM/KSG 102716-01 |
|
2016-10-27 |
16919 |
FDM/KSG 102716-03 |
|
2016-11-03 |
17032 |
FDM/KSG 110316-03 |
|
2016-11-03 |
17033 |
FDM/KSG 110316-01 |
|
2016-11-03 |
17034 |
FDM/KSG 110316-02 |
|
2016-11-09 |
17172 |
FDM/KSG 110916-03 |
|
2016-11-10 |
17259 |
FDM/KSG 111016-01 |
|
2016-11-16 |
17413 |
FDM/KSG 111616-01 |
|
2016-11-17 |
17455 |
FDM/KSG 111716-01 |
|
2016-11-17 |
17456 |
FDM/KSG 111716-02 |
|
2016-11-21 |
17546 |
FDM/KSG 112116-02 |
|
2016-11-23 |
17644 |
FDM/KSG 112316-01 |
|
2016-11-24 |
17681 |
FDM/KSG 112416-01 |
|
2016-12-01 |
17865 |
FDM/KSG 120116-01 |
|
2016-12-06 |
17977 |
FDM/KSG 120616-01 |
|
2016-12-07 |
18005 |
FDM/KSG 120716-01 |
|
2016-12-14 |
18239 |
FDM/KSG 121416-02 |
|
2016-12-14 |
18240 |
FDM/KSG 121416-01 |
|
2016-12-21 |
18404 |
FDM/KSG 122116-02 |
|
2016-12-21 |
18406 |
FDM/KSG 122116-01 |
|
2016-12-28 |
18464 |
FDM/KSG 122816-02 |
|
2016-12-28 |
18465 |
FDM/KSG 122816-01 |
|
2017-01-04 |
18539 |
FDM/KSG 010317-01 |
|
2017-01-09 |
18697 |
FDM/KSG 010917-01 |
|
2017-01-10 |
18717 |
FDM/KSG 010917-02 |
|
2017-01-10 |
18733 |
FDM/KSG 011007-01 |
|
2017-01-12 |
18832 |
FDM/KSG 011217-02 |
|
2017-01-12 |
18833 |
FDM/KSG 011217-03 |
|
2017-01-12 |
18834 |
FDM/KSG 011217-01 |
|
2017-01-17 |
5912 |
FDM/KSG 011717-01 |
|
2017-01-18 |
19031 |
FDM/KSG 011817-01 |
|
2017-01-20 |
19098 |
FDM/KSG 012017-02 |
|
2017-01-20 |
19100 |
FDM/KSG 012017-01 |
|
2017-01-23 |
19157 |
FDM/KSG 012317-01 |
|
2017-01-23 |
19158 |
FDM/KSG 012317-02 |
|
2017-01-26 |
19316 |
FDM/KSG 012617-01 |
|
2017-01-26 |
19317 |
FDM/KSG 012617-02 |
|
2017-02-02 |
19534 |
FDM/KSG 020217-03 |
|
2017-02-02 |
19535 |
FDM/KSG 020217-01 |
|
2017-02-02 |
19536 |
FDM/KSG 020217-02 |
|
2017-02-06 |
6193 |
FDM/KSG 020617-01 |
|
2017-02-07 |
19695 |
FDM/KSG 020717-01 |
|
2017-02-10 |
19826 |
FDM/KSG 021017-03 |
|
2017-02-10 |
19827 |
FDM/KSG 021017-02 |
|
2017-02-10 |
19837 |
FDM/KSG 021017-01 |
|
2017-02-13 |
19885 |
FDM/KSG 021317-01 |
|
2017-02-15 |
19957 |
FDM/KSG 021517-01 |
|
2017-02-15 |
19958 |
FDM/KSG 021517-02 |
|
2017-02-21 |
20110 |
FDM/KSG 022117-01 |
|
2017-02-22 |
20183 |
FDM/KSG 022217-01 |
|
2017-02-24 |
20225 |
FDM/KSG 022317-01 |
|
2017-03-01 |
20389 |
FDM/ATD 030117-02 |
|
2017-03-01 |
20390 |
FDM/ATD 030117-01 |
|
2017-03-03 |
20477 |
FDM/ATD 030217-02 |
|
2017-03-09 |
20614 |
FDM/ATD 030917-02 |
|
2017-03-14 |
20820 |
FDM/ATD 031417-02 |
|
2017-03-14 |
20822 |
FDM/ATD 031417-01 |
|
2017-03-14 |
20823 |
FDM/ATD 031417-03 |
|
2017-03-23 |
21185 |
FDM/ATD 032317-01 |
|
2017-03-27 |
21266 |
FDM/ATD 032717-01 |
|
2017-03-28 |
21308 |
FDM/ATD 032817-01 |
|
2017-03-29 |
21355 |
FDM/ATD 032917-02 |
|
2017-04-06 |
21673 |
FDM/ATD 040617-02 |
|
2017-04-07 |
21748 |
FDM/ATD 040717-01 |
|
2017-04-07 |
21752 |
FDM/ATD 040717-02 |
|
2017-04-10 |
21794 |
FDM/ATD 041017-01 |
|
2017-04-17 |
21936 |
FDM/ATD 041717-01 |
|
2017-04-20 |
22010 |
FDM/ATD 042017-02 |
|
2017-04-20 |
22011 |
FDM/ATD 042017-01 |
|
2017-04-25 |
22180 |
FDM/ATD 042517-02 |
|
2017-04-25 |
22181 |
FDM/ATD 042517-03 |
|
2017-04-25 |
22182 |
FDM/ATD 042517-01 |
|
2017-04-26 |
22238 |
FDM/ATD 042617-01 |
|
2017-05-02 |
22295 |
FDM/ATD 050217-01 |
|
2017-05-04 |
22414 |
FDM/ATD 050217-01 |
|
2017-05-15 |
22790 |
FDM/ATD 051517-01 |
|
2017-05-16 |
22843 |
FDM/ATD 051617-01 |
|
2017-05-18 |
22937 |
FDM/ATD 051817-02 |
|
2017-05-19 |
22966 |
FDM/ATD 051917-01 |
|
2017-05-22 |
23045 |
FDM/ATD 052217-01 |
|
2017-05-24 |
23164 |
FDM/ATD 052417-01 |
|
2017-05-30 |
23367 |
FDM/ATD 053017-01 |
|
2017-06-01 |
23425 |
FDM/ATD 060117-01 |
|
2017-06-15 |
23947 |
FDM/ATD 061517-01 |
|
2017-06-16 |
24003 |
FDM/ATD 061617-01 |
|
2017-06-16 |
24008 |
FDM/ATD 061617-02 |
|
2017-06-19 |
24109 |
FDM/ATD 061917-02 |
|
2017-06-19 |
24110 |
FDM/ATD 061917-01 |
|
2017-06-20 |
24228 |
FDM/ATD 062017-02 |
|
2017-06-20 |
24229 |
FDM/ATD 062017-01 |
|
2017-06-21 |
24287 |
FDM/ATD 062117-01 |
|
2017-06-22 |
24331 |
FDM/ATD 062217-01 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13380 |
|
3,159.00 |
|
Jona D. Buendia |
13380 |
|
4,212.00 |
|
Jona D. Buendia |
13380 |
|
5,265.00 |
|
Jona D. Buendia |
13380 |
|
12,636.00 |
|
Jona D. Buendia |
13380 |
|
1,053.00 |
|
Jona D. Buendia |
13380 |
|
2,106.00 |
|
Jona D. Buendia |
14921 |
| 1688 |
| 05244 |
| 05409 |
| 05410 |
| 05609 |
| 05610 |
| 05757 |
| 05991 |
| 06175 |
|
37,908.00 |
|
Jona D. Buendia |
13820 |
| 06296 |
| 2033 |
| 2034 |
| 06482 |
| 06488 |
| 06753 |
| 06754 |
| 07024 |
| 07025 |
| 07027 |
| 07241 |
| 07242 |
| 07243 |
|
69,498.00 |
|
Jona D. Buendia |
14275 |
| 07402 |
| 09963 |
| 09964 |
| 09965 |
| 07432 |
| 10142 |
| 10143 |
| 10144 |
| 10145 |
| 10281 |
| 10282 |
| 10320 |
| 10582 |
| 10751 |
| 10754 |
|
58,968.00 |
|
Jona D. Buendia |
15008 |
|
1,053.00 |
|
Jona D. Buendia |
15035 |
| 10972 |
| 11106 |
| 11108 |
| 11179 |
| 11320 |
| 11321 |
| 11322 |
| 11412 |
| 11413 |
| 11414 |
| 11623 |
| 11690 |
| 11729 |
| 15944 |
|
55,806.00 |
|
Jona D. Buendia |
15488 |
|
1,053.00 |
|
Jona D. Buendia |
15486 |
| 11763 |
| 11989 |
| 12156 |
| 12366 |
| 12367 |
| 12490 |
|
36,855.00 |
|
Jona D. Buendia |
15824 |
| 12607 |
| 12743 |
| 12805 |
| 12870 |
| 12928 |
| 3567 |
| 3624 |
| 13270 |
| 13390 |
| 13531 |
| 13606 |
| 13710 |
| 13715 |
|
60,021.00 |
|
Jona D. Buendia |
16047 |
| 13799 |
| 13800 |
| 13801 |
| 13950 |
| 13951 |
| 14235 |
| 14292 |
| 14590 |
| 14720 |
| 14824 |
| 14839 |
|
44,226.00 |
|
Jona D. Buendia |
17114 |
| 15901 |
| 16104 |
| 16105 |
| 16270 |
| 16271 |
| 16398 |
| 16705 |
| 16706 |
| 16758 |
| 16871 |
| 16872 |
| 16873 |
|
58,968.00 |
|
Jona D. Buendia |
16791 |
| 13952 |
| 14539 |
| 14719 |
| 14838 |
| 14904 |
| 14982 |
| 15019 |
| 15039 |
| 15040 |
| 15227 |
| 15231 |
| 15232 |
| 15296 |
| 15394 |
| 15526 |
| 15589 |
| 15689 |
| 15735 |
| 15736 |
|
65,286.00 |
|
Jona D. Buendia |
17378 |
| 16918 |
| 16919 |
| 17032 |
| 17033 |
| 17034 |
| 17172 |
| 17259 |
| 17413 |
| 17455 |
| 17456 |
| 17644 |
| 17681 |
|
52,650.00 |
|
Jona D. Buendia |
17689 |
| 17546 |
| 17865 |
| 17977 |
| 18005 |
| 18239 |
| 18240 |
| 18404 |
| 18406 |
|
27,378.00 |
|
Jona D. Buendia |
18165 |
|
7,371.00 |
|
Jona D. Buendia |
18166 |
| 18464 |
| 18539 |
| 18697 |
| 18717 |
| 18733 |
| 18832 |
| 18834 |
| 5912 |
| 19031 |
| 19098 |
| 19100 |
| 19157 |
| 19158 |
|
56,862.00 |
|
Jona D. Buendia |
18569 |
| 19316 |
| 19317 |
| 19534 |
| 19535 |
| 19536 |
| 6193 |
| 19695 |
| 19826 |
| 19827 |
| 19837 |
| 19885 |
| 19957 |
| 19958 |
| 20110 |
| 20183 |
| 20225 |
|
55,809.00 |
|
Jona D. Buendia |
18955 |
| 20389 |
| 20390 |
| 20477 |
| 20614 |
| 20822 |
| 20823 |
| 21185 |
|
27,378.00 |
|
Jona D. Buendia |
19760 |
| 20820 |
| 21266 |
| 21308 |
| 21355 |
| 21673 |
| 21748 |
| 21752 |
| 21794 |
| 21936 |
| 22010 |
| 22011 |
|
51,597.00 |
|
Jona D. Buendia |
19115 |
| 22180 |
| 22181 |
| 22182 |
| 22238 |
| 22295 |
| 22414 |
| 22790 |
| 22843 |
| 22937 |
| 22966 |
| 23045 |
| 23164 |
|
56,862.00 |
|
Jona D. Buendia |
20826 |
| 23367 |
| 23425 |
| 23947 |
| 24003 |
| 24008 |
| 24109 |
| 24110 |
| 24228 |
| 24229 |
| 24287 |
|
50,544.00 |
|
Jona D. Buendia |
20177 |
|
1,053.00 |
|
Jona D. Buendia |
|