INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-17 |
4533 |
|
|
2016-10-22 |
4996 |
|
|
2016-11-03 |
5132 |
20160604 |
|
2016-11-05 |
5160 |
20160604. |
|
2017-01-21 |
5981 |
20160674 |
|
2017-02-07 |
19706 |
20170076 |
|
2017-02-23 |
6445 |
20170037 |
|
2017-05-09 |
7325 |
20170244 |
|
2017-05-09 |
7327 |
20170266 |
|
2017-05-09 |
7331 |
PPPI-592017 |
|
2017-06-07 |
07665 |
20170244 |
|
2017-06-21 |
07864 |
20170244 |
|
2017-07-04 |
24611 |
20170444 |
|
2017-09-08 |
8840 |
20170617 |
|
2017-10-13 |
9264 |
20170715 |
|
2017-12-14 |
9845 |
20170838 |
|
2018-02-27 |
10621 |
20180129 |
|
2018-04-03 |
33544 |
20180229 |
|
2018-05-08 |
34587 |
20180351 |
|
2018-06-18 |
36118 |
20180445 |
|
2018-06-18 |
36119 |
20180351 |
|
2018-07-02 |
36574 |
20180472 |
|
2018-07-25 |
37364 |
20180229 |
|
2018-08-13 |
37984 |
20180634 |
|
2018-08-15 |
38100 |
20180562 |
|
2018-09-24 |
39322 |
20180737 |
|
2018-11-06 |
40892 |
20180850 |
|
2019-01-31 |
43406 |
20180850 |
|
2019-01-31 |
43407 |
20180737 |
|
2019-06-06 |
14575 |
CA-2019043 |
|
2019-09-10 |
50359 |
20190565 |
|
2019-09-24 |
50898 |
20190574 |
|
2019-10-10 |
51473 |
20190673 |
|
2019-12-02 |
52983 |
20190861 |
|
2019-12-02 |
52984 |
20190860 |
|
2019-12-09 |
53166 |
CA-2019135 |
|
2019-12-09 |
53176 |
20190861 |
|
2019-12-17 |
53347 |
20190910 |
|
2020-02-12 |
16308 |
20200050 |
|
2020-02-12 |
16309 |
CA-2020014 |
|
2020-02-22 |
16386 |
20200131 |
|
2021-05-26 |
19094 |
20210286 |
|
2021-07-27 |
20725 |
20210522 |
|
2021-08-16 |
21067 |
20210522 |
|
2021-08-24 |
18488 |
20210626 |
|
2021-10-15 |
23753 |
20210626 |
|
2021-12-20 |
25010 |
20211080 |
|
2022-01-05 |
25200 |
20211080 |
|
2022-02-28 |
26290 |
20220187 |
|
2022-03-15 |
26758 |
20220242 |
|
2022-04-11 |
27412 |
20220361 |
|
2022-04-18 |
24417 |
20220384 |
|
2022-06-20 |
29212 |
20220525 |
|
2022-06-23 |
29340 |
20220525 |
|
2022-07-04 |
29688 |
20220525 |
|
2022-07-06 |
29867 |
20220527 |
|
2022-07-20 |
30059 |
20220527 |
|
2022-09-15 |
31912 |
20220798 |
|
2022-09-19 |
32050 |
20220798 |
|
2025-02-04 |
55750 |
20250066 |
|
2025-02-18 |
56183 |
20250066 |
|
2025-04-02 |
57019 |
20250232 |
|
2025-04-28 |
57498 |
20250232 |
|
2025-05-10 |
57708 |
20250232 |
|
2025-08-28 |
60150 |
20250512 |
|
2025-10-14 |
61295 |
20250572 |
|
2025-10-15 |
61310 |
20250572 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16616 |
|
3,544.50 |
|
Jona D. Buendia |
17061 |
|
1,772.25 |
|
Jona D. Buendia |
16177 |
|
34,936.00 |
|
Jona D. Buendia |
17939 |
|
9,540.00 |
|
Jona D. Buendia |
17621 |
|
27,030.00 |
|
Jona D. Buendia |
17622 |
|
14,310.00 |
|
Jona D. Buendia |
19715 |
|
8,861.25 |
|
Jona D. Buendia |
19716 |
|
23,850.00 |
|
Jona D. Buendia |
5913 |
|
39,750.00 |
|
Gemini II Bade |
5914 |
|
1,590.00 |
|
Gemini II Bade |
5921 |
|
31,800.00 |
|
Jona D. Buendia |
5923 |
|
31,800.00 |
|
Jona D. Buendia |
5925 |
|
20,670.00 |
|
Jona D. Buendia |
5927 |
|
36,570.00 |
|
Jona D. Buendia |
5931 |
|
14,310.00 |
|
Jona D. Buendia |
25918 |
|
11,130.00 |
|
Jona D. Buendia |
26342 |
|
25,440.00 |
|
Jona D. Buendia |
27547 |
|
6,360.00 |
|
Jona D. Buendia |
27548 |
|
17,490.00 |
|
Jona D. Buendia |
27572 |
|
44,520.00 |
|
Jona D. Buendia |
27601 |
|
57,240.00 |
|
Jona D. Buendia |
27602 |
|
34,980.00 |
|
Jona D. Buendia |
22323 |
|
30,210.00 |
|
Jona D. Buendia |
22338 |
|
12,720.00 |
|
Coleene Erica Belmonte |
22339 |
|
12,720.00 |
|
Coleene Erica Belmonte |
31774 |
|
9,817.50 |
|
Jona D. Buendia |
31787 |
|
53,510.00 |
|
Jona D. Buendia |
31812 |
|
15,810.00 |
|
Coleene Erica Belmonte |
31813 |
|
43,465.00 |
|
Coleene Erica Belmonte |
31844 |
|
10,990.00 |
|
Gemini II Bade |
31845 |
|
6,630.00 |
|
Gemini II Bade |
26719 |
|
20,995.00 |
|
Jona D. Buendia |
16386 |
|
18,000.00 |
|
Jona D. Buendia |
29565 |
|
45,000.00 |
|
Jona D. Buendia |
31324 |
|
20,812.50 |
|
Jona D. Buendia |
33803 |
|
47,075.89 |
|
Melisa F. Adaptante |
31346 |
|
43,359.38 |
|
Jona D. Buendia |
31345 |
|
4,955.36 |
|
Jona D. Buendia |
31773 |
|
7,433.04 |
|
Jona D. Buendia |
35154 |
|
38,651.79 |
|
Jona D. Buendia |
35155 |
|
7,928.57 |
|
Jona D. Buendia |
35174 |
|
5,842.37 |
|
Jona D. Buendia |
35173 |
|
3,468.75 |
|
Jona D. Buendia |
38677 |
|
31,714.29 |
|
Jona D. Buendia |
38678 |
|
21,060.27 |
|
Jona D. Buendia |
35193 |
|
16,650.00 |
|
Jona D. Buendia |
35192 |
|
2,081.25 |
|
Jona D. Buendia |
35191 |
|
29,236.61 |
|
Jona D. Buendia |
36121 |
|
52,526.79 |
|
Jona D. Buendia |
48763 |
|
115,910.76 |
|
JEMMARIE F. BARAQUIO |
48775 |
|
11,759.06 |
|
JEMMARIE F. BARAQUIO |
48774 |
|
47,036.25 |
|
JEMMARIE F. BARAQUIO |
46385 |
|
40,316.79 |
|
JEMMARIE F. BARAQUIO |
50866 |
|
11,090.09 |
|
ANNALYN CUYOS |
50867 |
|
88,720.71 |
|
ANNALYN CUYOS |
|