INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-29 |
35051 |
4500047829 |
|
2014-02-07 |
37533 |
4500050062 |
|
2014-08-07 |
45011 |
4500054689 |
|
2014-11-25 |
47153 |
4500057262 |
|
2014-11-25 |
47154 |
4500055864 |
|
2016-05-19 |
11531 |
4500072599 |
|
2020-09-01 |
16953 |
JFPC |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3679 |
|
9,600.00 |
|
Melisa F. Adaptante |
2388 |
|
3,200.00 |
|
Mhyumy Timog |
7225 |
|
1,600.00 |
|
Gemini II Bade |
8185 |
|
12,799.99 |
|
Gemini II Bade |
14789 |
|
1,600.00 |
|
Jona D. Buendia |
29391 |
|
1,155.00 |
|
Jona D. Buendia |
|