INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-12-15 |
18257 |
2000-4200001612 |
|
2018-03-07 |
32660 |
2000-4200002593 |
|
2018-10-02 |
39743 |
2000-4200002783 |
|
2019-10-17 |
51716 |
2000-4200003901 |
|
2019-10-18 |
51746 |
2000-4200003921 |
|
2020-02-24 |
55191 |
2000-4200003984 |
|
2021-10-12 |
22295 |
2000-4200005333 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18259 |
|
38,675.00 |
|
Jona D. Buendia |
22867 |
|
42,431.64 |
|
Jona D. Buendia |
24967 |
|
72,577.50 |
|
Jona D. Buendia |
28951 |
|
40,138.52 |
|
Jona D. Buendia |
33241 |
|
3,034.66 |
|
Jona D. Buendia |
31767 |
|
2,675.90 |
|
Jona D. Buendia |
|