INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-15 |
3672 |
|
|
2016-07-15 |
3673 |
|
|
2016-11-09 |
5216 |
|
|
2016-11-25 |
5419 |
|
|
2016-11-25 |
5420 |
|
|
2016-12-15 |
5651 |
|
|
2017-03-21 |
6765 |
|
|
2017-04-25 |
7200 |
|
|
2017-08-01 |
8339 |
|
|
2017-09-15 |
8909 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15750 |
|
2,350.00 |
|
Jona D. Buendia |
15651 |
|
2,350.00 |
|
Jona D. Buendia |
17269 |
|
5,710.50 |
|
Jona D. Buendia |
17445 |
|
1,377.50 |
|
Jona D. Buendia |
17446 |
|
570.00 |
|
Jona D. Buendia |
17767 |
|
4,376.25 |
|
Jona D. Buendia |
18843 |
|
2,251.50 |
|
Gemini II Bade |
19681 |
|
3,586.25 |
|
Jona D. Buendia |
20351 |
|
2,470.00 |
|
Jona D. Buendia |
20911 |
|
2,213.50 |
|
Jona D. Buendia |
|