INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-29 |
21346 |
PUR-POF-17-0126 |
|
2017-06-13 |
23800 |
PUR-POF-17-0126 |
|
2018-05-31 |
11518 |
|
|
2020-02-24 |
55189 |
TM-POF-20-0060 |
|
2020-11-09 |
17340 |
TM-POF-20-0184 |
|
2021-02-01 |
17662 |
tm-pof-21-0021 |
|
2021-10-25 |
22612 |
TM-POF-21-0303 |
|
2021-10-27 |
23794 |
TM-POF-21-0303. |
|
2021-11-15 |
23051 |
TMSSC-111521 |
|
2021-12-27 |
25096 |
TM-POF-21-0363 |
|
2022-01-04 |
25164 |
TM-POF-21-0363 |
|
2022-08-03 |
30755 |
TMSSC.08032022 |
|
2022-10-03 |
30991 |
TMSAC.10032022 |
|
2023-05-29 |
39697 |
TM-POF-23-0132 |
|
2023-06-08 |
39571 |
TM-POF-23-0132. |
|
2023-08-30 |
42443 |
TM-POF-23-0132 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19720 |
|
52,806.25 |
|
Jona D. Buendia |
23688 |
|
1,232.50 |
|
Jona D. Buendia |
29259 |
|
41,699.33 |
|
Jona D. Buendia |
31757 |
|
8,919.64 |
|
Jona D. Buendia |
35811 |
|
6,400.00 |
|
Jona D. Buendia |
36039 |
|
6,400.00 |
|
Jona D. Buendia |
43616 |
|
65,827.00 |
|
Melisa F. Adaptante |
|