INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-02 |
3518 |
|
|
2017-03-08 |
6605 |
|
|
2017-03-13 |
6662 |
|
|
2017-07-31 |
8336 |
|
|
2017-08-11 |
8511 |
|
|
2019-06-28 |
14729 |
|
|
2019-08-20 |
15125 |
|
|
2020-01-03 |
15966 |
|
|
2020-06-30 |
16669 |
FMAS.06302020 |
|
2020-11-05 |
17314 |
FMS.11052020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15525 |
|
1,370.00 |
|
Jona D. Buendia |
18707 |
|
1,250.00 |
|
Jona D. Buendia |
18730 |
|
1,250.00 |
|
Jona D. Buendia |
20349 |
|
1,400.00 |
|
Jona D. Buendia |
20485 |
|
2,750.00 |
|
Jona D. Buendia |
27187 |
|
1,096.00 |
|
Jona D. Buendia |
27938 |
|
1,300.00 |
|
Jona D. Buendia |
24940 |
|
720.00 |
|
Jona D. Buendia |
29533 |
|
1,377.50 |
|
Jona D. Buendia |
30099 |
|
2,400.00 |
|
Jona D. Buendia |
|