INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-26 |
13717 |
KSI-1483 |
|
2016-09-05 |
15092 |
JRE2016-00003 |
|
2016-09-14 |
15373 |
JRE2016-00004 |
|
2016-10-05 |
16098 |
JRE2016-00006 |
|
2016-10-13 |
16390 |
JRE2016-00007 |
|
2016-10-18 |
16572 |
JRE2016-00008 |
|
2017-03-15 |
20852 |
JRE2017-00014 |
|
2017-03-27 |
21238 |
JRE2017-00015 |
|
2017-04-12 |
21867 |
JRE2017-00016 |
|
2017-04-24 |
22062 |
JRE2017-00018 |
|
2017-04-24 |
22063 |
JRE2017-00017 |
|
2017-05-02 |
22307 |
JRE2017-00020 |
|
2017-05-18 |
22927 |
JRE2017-00026 |
|
2017-05-24 |
23148 |
JRE2017-00019 |
|
2017-06-05 |
23538 |
JRE2017-00028A |
|
2017-06-08 |
23650 |
JRE2017-00028 |
|
2017-06-20 |
24163 |
JRE2017- 00029 |
|
2017-08-08 |
26031 |
JRE2017-0032 |
|
2017-08-14 |
26217 |
BLANKETPOJRE2017-0407 |
|
2017-08-25 |
26618 |
JRE2017-0035 |
|
2017-08-31 |
26857 |
JRE2017-0036 |
|
2017-09-05 |
26915 |
JRE2017-0037 |
|
2017-12-01 |
29778 |
JRE2017-0039 |
|
2017-12-01 |
29782 |
KSI-20847 |
|
2018-02-01 |
31546 |
JRE2018-0041 |
|
2018-02-20 |
32163 |
JRE2017-0041 |
|
2018-03-02 |
32515 |
JRE2018-0044 |
|
2018-05-09 |
34604 |
JRE2018-0046 |
|
2018-06-28 |
36508 |
JRE2018-0048 |
|
2018-07-11 |
36910 |
JRE2018-0047 |
|
2018-07-17 |
37031 |
JRE2018-0048A |
|
2018-08-16 |
38135 |
JRE2018-0052 |
|
2019-05-10 |
46538 |
JRE2019-0059 |
|
2019-08-16 |
49704 |
JRE2019-0060 |
|
2023-06-21 |
40585 |
JRE2023-KSI-0001 |
|
2023-08-16 |
42126 |
JRE2023-KSI-0003 |
|
2023-10-04 |
43806 |
JRE2023-KSI-0005 |
|
2024-01-23 |
46395 |
JRE2023-KSI-0006 |
|
2024-02-06 |
46842 |
JRE2023-KSI-0008 |
|
2024-04-02 |
48535 |
JRE2023-KSI-0009 |
|
2024-08-07 |
51771 |
JRE2024-KSI-0010 |
|
2024-08-09 |
51836 |
JRE2024-KSI-0011 |
|
2024-08-21 |
52151 |
JRE2024-KSI-0012 |
|
2024-09-12 |
52625 |
JRE2024-KSI-0013 |
|
2024-10-23 |
53717 |
JRE2024-KSI-0014 |
|
2025-01-14 |
55266 |
JRE2024-KSI-0012 |
|
2025-02-10 |
55922 |
JRE2025-KSI-0016 |
|
2025-09-18 |
60566 |
JRE2025-KSI-0017 |
|
2025-11-17 |
62065 |
JRE2025-KSI-0018 |
|
2025-12-02 |
62375 |
JRE2025-KSI-0019 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16342 |
|
11,113.00 |
|
Jona D. Buendia |
17652 |
|
8,531.25 |
|
Jona D. Buendia |
17659 |
|
8,222.75 |
|
Jona D. Buendia |
17087 |
|
3,995.00 |
|
Jona D. Buendia |
19300 |
|
1,645.00 |
|
Jona D. Buendia |
19655 |
|
760.00 |
|
Gemini II Bade |
8776 |
|
1,160.00 |
|
Gemini II Bade |
20176 |
|
9,500.00 |
|
Jona D. Buendia |
20462 |
|
14,310.00 |
|
Jona D. Buendia |
20463 |
|
3,400.00 |
|
Jona D. Buendia |
20494 |
|
19,000.00 |
|
Jona D. Buendia |
21101 |
|
9,500.00 |
|
Jona D. Buendia |
21117 |
|
5,925.00 |
|
Jona D. Buendia |
21128 |
|
4,340.00 |
|
Jona D. Buendia |
20953 |
|
9,500.00 |
|
Jona D. Buendia |
21740 |
|
23,560.00 |
|
Jona D. Buendia |
21800 |
|
1,200.00 |
|
Jona D. Buendia |
22761 |
|
10,540.00 |
|
Jona D. Buendia |
21977 |
|
4,410.00 |
|
Jona D. Buendia |
22768 |
|
4,800.00 |
|
Jona D. Buendia |
23485 |
|
1,820.00 |
|
Jona D. Buendia |
24112 |
|
1,200.00 |
|
Jona D. Buendia |
24724 |
|
3,600.00 |
|
Jona D. Buendia |
24806 |
|
1,200.00 |
|
Jona D. Buendia |
25571 |
|
2,400.00 |
|
Gemini II Bade |
25938 |
|
2,400.00 |
|
Jona D. Buendia |
26694 |
|
7,500.00 |
|
Jona D. Buendia |
26125 |
|
1,200.00 |
|
Jona D. Buendia |
27697 |
|
2,400.00 |
|
Jona D. Buendia |
29641 |
|
8,550.00 |
|
Coleene Erica Belmonte |
30154 |
|
124,800.00 |
|
Gemini II Bade |
30750 |
|
12,200.00 |
|
Jona D. Buendia |
42915 |
|
7,854.00 |
|
JONA BUENDIA-BELGICA |
44041 |
|
26,758.00 |
|
JONA BUENDIA-BELGICA |
43447 |
|
18,480.00 |
|
JONA BUENDIA-BELGICA |
45393 |
|
14,910.00 |
|
JONA BUENDIA-BELGICA |
45475 |
|
7,854.00 |
|
JONA BUENDIA-BELGICA |
46203 |
|
26,758.00 |
|
JONA BUENDIA-BELGICA |
47449 |
|
7,854.00 |
|
JONA BUENDIA-BELGICA |
47450 |
|
13,916.00 |
|
JONA BUENDIA-BELGICA |
47519 |
|
1,988.00 |
|
JONA BUENDIA-BELGICA |
4800 |
|
994.00 |
|
Archelie C. Dela Torre |
48921 |
|
18,244.00 |
|
JEMMARIE F. BARAQUIO |
49301 |
|
19,200.00 |
|
JEMMARIE F. BARAQUIO |
50830 |
|
1,988.00 |
|
JEMMARIE F. BARAQUIO |
|