INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-01 |
3129 |
|
|
2016-10-24 |
5025 |
|
|
2017-02-20 |
6381 |
|
|
2017-03-08 |
6590 |
|
|
2018-06-05 |
11570 |
|
|
2019-07-10 |
14817 |
|
|
2019-09-05 |
15236 |
|
|
2019-11-28 |
15833 |
|
|
2020-06-08 |
16577 |
GRS.06082020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15162 |
|
2,900.00 |
|
Jona D. Buendia |
17065 |
|
1,875.00 |
|
Jona D. Buendia |
18497 |
|
11,300.00 |
|
Jona D. Buendia |
18700 |
|
3,300.00 |
|
Jona D. Buendia |
24011 |
|
1,567.50 |
|
Jona D. Buendia |
27558 |
|
4,522.00 |
|
Jona D. Buendia |
28011 |
|
1,370.00 |
|
Coleene Erica Belmonte |
28835 |
|
3,600.00 |
|
Jona D. Buendia |
29402 |
|
6,412.50 |
|
Jona D. Buendia |
|