INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-10-25 |
16801 |
02403-2016 |
|
2016-11-10 |
17197 |
02405-2016 |
|
2016-11-10 |
17246 |
KSI-1717 |
|
2016-11-17 |
17419 |
02406-2016 |
|
2017-06-13 |
23807 |
KSI-20413 |
|
2017-09-13 |
27173 |
KSI-20638 |
|
2017-09-13 |
27208 |
KSI-20639 |
|
2017-12-14 |
30235 |
KSI-20864 |
|
2022-03-02 |
26371 |
KSI-9162 |
|
2022-09-16 |
31942 |
GFX-091622 |
|
2023-11-08 |
44559 |
03184-2023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17694 |
|
9,412.50 |
|
Jona D. Buendia |
17840 |
|
7,055.00 |
|
Jona D. Buendia |
18382 |
|
8,273.75 |
|
Jona D. Buendia |
20400 |
|
3,881.25 |
|
Jona D. Buendia |
21699 |
|
17,648.00 |
|
Jona D. Buendia |
23332 |
|
5,166.00 |
|
Jona D. Buendia |
9698 |
|
20,750.00 |
|
Jona D. Buendia |
39822 |
|
2,600.00 |
|
Jona D. Buendia |
43679 |
|
5,640.00 |
|
Melisa F. Adaptante |
|