INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-12 |
14397 |
PO16-07809 |
|
2016-09-26 |
15745 |
PO16-09190 |
|
2016-09-27 |
15850 |
PO16-07809 |
|
2016-09-29 |
04661 |
PO16-07809 |
|
2016-10-10 |
4812 |
PO16-09485 |
|
2016-10-13 |
16422 |
PO16-09190 |
|
2016-10-20 |
16710 |
PO16-10223 |
|
2016-10-22 |
16735 |
PO16-10221 |
|
2016-10-26 |
05050 |
PO16-10221 |
|
2016-10-26 |
05058 |
PO16-10223 |
|
2016-11-08 |
5198 |
PO16-10882 |
|
2016-11-21 |
17527 |
PO16-10903 |
|
2016-11-28 |
5434 |
PO16-11490 |
|
2016-12-15 |
18271 |
PO16-12366 |
|
2017-01-12 |
18838 |
PO17-00282 |
|
2017-01-18 |
18998 |
PO17-00592 |
|
2017-01-30 |
19401 |
PO17-00885 |
|
2017-02-07 |
19642 |
PO17-01021 |
|
2017-02-10 |
19843 |
PO17-01697 |
|
2017-02-24 |
20235 |
PO17-02238 |
|
2017-03-14 |
20795 |
PO17-02471 |
|
2017-06-02 |
23468 |
PO17-06521 |
|
2017-06-13 |
23776 |
PO17-08844 |
|
2017-08-07 |
25998 |
PO17-09993 |
|
2017-09-05 |
26935 |
PO17-11185 |
|
2017-09-23 |
27621 |
PO17-11861 |
|
2017-10-10 |
28221 |
PO17-13273 |
|
2017-10-23 |
28628 |
PO17-13480 |
|
2017-10-23 |
28629 |
PO17-13989 |
|
2017-11-08 |
29127 |
PO17-14806 |
|
2017-11-17 |
29371 |
PO17-15338 |
|
2018-01-05 |
30648 |
TEMPORARY |
|
2018-02-19 |
32110 |
PO18-02369 |
|
2018-02-19 |
32111 |
PO18-02628 |
|
2018-02-22 |
32261 |
PO18-02800 |
|
2018-02-23 |
32291 |
PO18-01175 |
|
2018-03-14 |
32889 |
PO18-03854 |
|
2018-03-23 |
33233 |
PO18-04265 |
|
2018-04-19 |
11100 |
PO18-05031 |
|
2018-04-20 |
34139 |
PO18-05700 |
|
2018-05-02 |
34403 |
PO18-06201 |
|
2018-05-22 |
35003 |
PO18-06777 |
|
2018-05-22 |
35023 |
PO18-07346 |
|
2018-05-31 |
35569 |
PO18-07841 |
|
2018-06-07 |
35888 |
PO18-08250 |
|
2018-06-27 |
36445 |
PO18-08780 |
|
2018-06-27 |
36446 |
PO18-09141 |
|
2018-06-27 |
36447 |
PO18-09091 |
|
2018-07-02 |
36601 |
PO18-09204 |
|
2018-07-30 |
37526 |
PO18-09623 |
|
2018-08-14 |
38022 |
PO18-11474 |
|
2018-08-14 |
38023 |
PO18-11255 |
|
2018-08-20 |
38249 |
PO18-11883 |
|
2018-08-30 |
38495 |
PO18-11975 |
|
2018-09-03 |
38577 |
PO18-12960 |
|
2018-09-06 |
38678 |
PO18-13176 |
|
2018-09-27 |
39459 |
PO18-14057 |
|
2018-09-27 |
39460 |
PO18-14420 |
|
2018-09-27 |
39461 |
PO18-14419 |
|
2018-09-27 |
39462 |
PO18-14418 |
|
2018-09-27 |
39463 |
PO18-13995 |
|
2018-09-27 |
39464 |
PO18-14054 |
|
2018-10-03 |
39800 |
PO18-14735 |
|
2018-10-23 |
40528 |
PO18-14868 |
|
2018-11-06 |
40876 |
PO18-15134 |
|
2018-11-06 |
40878 |
PO18-15476 |
|
2018-11-06 |
40879 |
PO18-15241 |
|
2018-11-06 |
40880 |
PO18-15061 |
|
2018-11-06 |
40881 |
PO18-14736 |
|
2018-11-06 |
40883 |
PO18-14735 |
|
2018-11-06 |
40884 |
PO18-14054 |
|
2018-11-06 |
40885 |
PO18-14418 |
|
2018-11-06 |
40886 |
PO18-14419 |
|
2018-11-06 |
40887 |
PO18-13995 |
|
2018-11-12 |
41174 |
PO18-14735 |
|
2018-11-12 |
41175 |
PO18-14054 |
|
2018-11-12 |
41176 |
PO18-14057 |
|
2018-11-12 |
41177 |
PO18-14419 |
|
2018-11-12 |
41178 |
PO18-14418 |
|
2018-11-12 |
41179 |
PO18-13995 |
|
2018-11-13 |
41228 |
PO18-13995 |
|
2018-11-13 |
41229 |
PO18-15476 |
|
2018-11-13 |
41230 |
PO18-15241 |
|
2018-11-13 |
41231 |
PO18-15134 |
|
2018-11-13 |
41232 |
PO18-16842 |
|
2018-11-20 |
41480 |
PO18-17253 |
|
2018-11-20 |
41481 |
PO18-17354 |
|
2018-12-03 |
41842 |
PO18-17353 |
|
2018-12-03 |
41843 |
PO18-16972 |
|
2018-12-03 |
41844 |
PO18-17835 |
|
2018-12-03 |
41845 |
PO18-17423 |
|
2019-01-08 |
42626 |
PO18-14735 |
|
2019-06-19 |
47660 |
PO19-08263 |
|
2019-06-28 |
48075 |
PO19-08692 |
|
2019-07-08 |
48328 |
PO19-08995 |
|
2019-07-12 |
48540 |
PO19-09329 |
|
2020-10-19 |
59196 |
PO20-08551 |
|
2020-10-29 |
59438 |
2020-08902 |
|
2020-10-29 |
59443 |
2020-08904 |
|
2020-11-09 |
59604 |
PO20-09144 |
|
2020-11-09 |
59636 |
PO20-09176 |
|
2020-12-02 |
60183 |
PO20-09887 |
|
2020-12-03 |
60189 |
PO20-09981 |
|
2020-12-10 |
60346 |
PO20-08943. |
|
2020-12-10 |
60347 |
PO20-09889 |
|
2020-12-16 |
60443 |
PO20-10429 |
|
2020-12-23 |
60570 |
PO20-10678 |
|
2021-01-11 |
60759 |
PO21-00222 |
|
2021-01-14 |
60855 |
PO21-00438 |
|
2021-02-18 |
61492 |
PO21-01621 |
|
2021-06-22 |
18939 |
PO21-06840 |
|
2021-10-08 |
22230 |
PO21-10632 |
|
2021-11-10 |
22955 |
PO21-12077 |
|
2022-01-10 |
25254 |
P022-00183 |
|
2022-01-11 |
25269 |
PO22-00004 |
|
2022-02-10 |
25905 |
PO22-01003 |
|
2022-02-21 |
26131 |
PO22-01248 |
|
2022-05-19 |
28316 |
PO22-01248 |
|
2022-06-27 |
29384 |
PO22-04771 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17144 |
|
11,370.00 |
|
Jona D. Buendia |
17145 |
|
409,810.00 |
|
Jona D. Buendia |
18152 |
| 15745 |
| 16422 |
| 16710 |
| 16735 |
| 05050 |
| 05058 |
|
61,470.00 |
|
Jona D. Buendia |
18151 |
|
4,000.00 |
|
Jona D. Buendia |
18050 |
|
19,400.00 |
|
Jona D. Buendia |
18416 |
|
2,300.00 |
|
Jona D. Buendia |
19646 |
|
17,050.00 |
|
Jona D. Buendia |
19647 |
|
3,600.00 |
|
Jona D. Buendia |
19648 |
|
5,400.00 |
|
Jona D. Buendia |
20272 |
|
3,600.00 |
|
Jona D. Buendia |
21091 |
|
461,400.00 |
|
Jona D. Buendia |
21394 |
|
7,200.00 |
|
Jona D. Buendia |
21395 |
|
5,400.00 |
|
Jona D. Buendia |
22889 |
|
5,400.00 |
|
Jona D. Buendia |
22890 |
|
3,600.00 |
|
Jona D. Buendia |
22888 |
|
9,000.00 |
|
Jona D. Buendia |
23331 |
|
7,200.00 |
|
Jona D. Buendia |
23330 |
|
10,800.00 |
|
Jona D. Buendia |
24403 |
|
9,000.00 |
|
Jona D. Buendia |
24402 |
|
9,000.00 |
|
Jona D. Buendia |
24801 |
|
3,600.00 |
|
Jona D. Buendia |
24803 |
|
10,800.00 |
|
Jona D. Buendia |
25094 |
|
1,800.00 |
|
Jona D. Buendia |
25093 |
|
9,000.00 |
|
Jona D. Buendia |
25095 |
|
1,800.00 |
|
Jona D. Buendia |
25889 |
| 39459 |
| 39460 |
| 39461 |
| 40878 |
| 40880 |
| 40885 |
| 40886 |
| 41176 |
| 41177 |
| 41229 |
|
300,600.00 |
|
Jona D. Buendia |
25888 |
|
12,600.00 |
|
Jona D. Buendia |
25887 |
| 40528 |
| 40876 |
| 40879 |
| 41230 |
| 41231 |
| 41480 |
| 41481 |
|
46,800.00 |
|
Jona D. Buendia |
25886 |
|
9,000.00 |
|
Jona D. Buendia |
26179 |
|
21,600.00 |
|
Jona D. Buendia |
26180 |
|
21,600.00 |
|
Jona D. Buendia |
28284 |
|
27,000.00 |
|
Jona D. Buendia |
28285 |
|
30,600.00 |
|
Jona D. Buendia |
35429 |
|
49,740.00 |
|
Gemini II Bade |
35785 |
|
21,025.00 |
|
Joan Buendia |
35834 |
|
17,995.00 |
|
Jona D. Buendia |
35967 |
|
35,375.00 |
|
Melisa F. Adaptante |
35417 |
|
2,430.00 |
|
Jona D. Buendia |
36198 |
|
28,300.00 |
|
Melisa F. Adaptante |
33334 |
|
3,200.00 |
|
Jona D. Buendia |
34450 |
|
1,415.00 |
|
Jona D. Buendia |
37857 |
|
16,940.00 |
|
Jona D. Buendia |
38063 |
|
30,800.00 |
|
Jona D. Buendia |
38097 |
|
3,080.00 |
|
Jona D. Buendia |
39311 |
|
2,280.00 |
|
JEMMARIE F. BARAQUIO |
|