INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-20 |
7468 |
170520-0926 |
|
2017-05-22 |
7481 |
|
|
2017-05-29 |
7561 |
170525-0963 |
|
2017-06-01 |
7594 |
|
|
2017-06-02 |
7610 |
|
|
2017-06-14 |
7761 |
|
|
2017-07-03 |
24565 |
170630-1223 |
|
2017-07-19 |
8177 |
|
|
2017-07-26 |
8281 |
|
|
2017-08-08 |
8450 |
|
|
2017-10-16 |
28392 |
KSI-20740 |
|
2018-01-15 |
10158 |
180110-0056 |
|
2018-02-12 |
10473 |
180210-0376 |
|
2018-02-12 |
31889 |
180212-0387 |
|
2018-02-15 |
10521 |
|
|
2018-03-01 |
32484 |
180228-0554 |
|
2018-03-19 |
33043 |
180313-0725 |
|
2019-01-21 |
43095 |
190117-0081 |
|
2019-02-02 |
13845 |
|
|
2019-02-16 |
13916 |
|
|
2019-05-25 |
14492 |
190524-1148 |
|
2019-08-06 |
49407 |
190805-2013 |
|
2020-10-02 |
58904 |
201001-7690 |
|
2020-11-03 |
59503 |
201031-8135 |
|
2020-11-04 |
59519 |
201031-8135 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19369 |
|
6,850.00 |
|
Jona D. Buendia |
19378 |
|
1,823.25 |
|
Jona D. Buendia |
19471 |
|
6,000.00 |
|
Gemini II Bade |
19494 |
|
612.00 |
|
Jona D. Buendia |
19203 |
|
1,215.50 |
|
Jona D. Buendia |
19078 |
|
2,652.00 |
|
Jona D. Buendia |
20209 |
|
4,335.00 |
|
Jona D. Buendia |
20323 |
|
1,445.00 |
|
Jona D. Buendia |
20457 |
|
4,896.00 |
|
Jona D. Buendia |
20691 |
|
239,547.00 |
|
Jona D. Buendia |
23141 |
|
4,250.00 |
|
Jona D. Buendia |
22589 |
|
1,122.00 |
|
Jona D. Buendia |
24158 |
|
5,200.00 |
|
Jona D. Buendia |
22519 |
|
2,958.00 |
|
Gemini II Bade |
23783 |
|
9,000.00 |
|
Gemini II Bade |
24735 |
|
15,708.00 |
|
Jona D. Buendia |
24888 |
|
31,416.00 |
|
Jona D. Buendia |
26305 |
|
4,590.00 |
|
Jona D. Buendia |
26363 |
|
4,590.00 |
|
Jona D. Buendia |
22569 |
|
8,075.00 |
|
Jona D. Buendia |
27072 |
|
2,065.50 |
|
Jona D. Buendia |
30473 |
|
7,637.30 |
|
Jona D. Buendia |
34912 |
|
28,096.88 |
|
Jona D. Buendia |
35415 |
|
6,243.75 |
|
Jona D. Buendia |
|