INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-12-09 |
35431 |
13-KSI001 |
|
2013-12-13 |
35639 |
13-KSI001 |
|
2014-08-13 |
45170 |
14-073 |
|
2014-11-03 |
46019 |
14-128 |
|
2014-11-20 |
46904 |
14-099 |
|
2015-01-21 |
48734 |
15-009 |
|
2015-05-25 |
52396 |
15-152 |
|
2015-11-12 |
03099 |
PO 2015-0164 |
|
2016-04-20 |
10558 |
PO 2016-0222 |
|
2016-05-03 |
11034 |
PO 2016-0222 |
|
2016-11-17 |
17428 |
PO0000000722 |
|
2017-03-29 |
21334 |
PO0000001078 |
|
2017-04-12 |
21898 |
PO0000001078 |
|
2017-05-22 |
23034 |
PO0000001078 |
|
2017-11-16 |
29298 |
PO0000000364 |
|
2018-02-01 |
31514 |
PO0000000589 |
|
2019-07-01 |
48118 |
PO0000002032 |
|
2019-10-28 |
52029 |
PO0000002363 |
|
2019-11-25 |
52697 |
PO0000002433 |
|
2020-09-08 |
58330 |
PO0000002932 |
|
2021-01-15 |
60872 |
PO0000003275 |
|
2021-02-03 |
61194 |
PO0000003275 |
|
2021-04-17 |
62520 |
PO0000003275 |
|
2021-06-10 |
19364 |
PO0000003275 |
|
2021-08-03 |
20854 |
PO0000003857 |
|
2021-09-09 |
21580 |
PO0000003947 |
|
2021-09-14 |
21675 |
PO0000003947 |
|
2021-11-18 |
23148 |
PO0000003947 Revised |
|
2022-01-05 |
25204 |
PO0000003947 Revised |
|
2022-01-24 |
25510 |
PO0000004324 |
|
2022-03-02 |
26361 |
PO0000003857 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1284 |
|
180,513.50 |
|
Yumi |
0690 |
|
53,544.15 |
|
Gemini II Bade |
6321 |
|
85,670.64 |
|
Gemini II Bade |
4334 |
|
53,544.15 |
|
Gemini II Bade |
6329 |
|
101,733.88 |
|
Gemini II Bade |
9830 |
|
101,733.88 |
|
Gemini II Bade |
12109 |
|
203,467.77 |
|
Jona D. Buendia |
14267 |
|
170,270.40 |
|
Jona D. Buendia |
10235 |
|
23,559.43 |
|
Jona D. Buendia |
18254 |
|
148,104.00 |
|
Jona D. Buendia |
19864 |
|
157,905.00 |
|
Jona D. Buendia |
19865 |
|
38,115.00 |
|
Jona D. Buendia |
21053 |
|
5,445.00 |
|
Jona D. Buendia |
23852 |
|
206,910.00 |
|
Jona D. Buendia |
24557 |
|
108,900.00 |
|
Jona D. Buendia |
30454 |
|
136,323.00 |
|
Jona D. Buendia |
31479 |
|
163,251.00 |
|
Jona D. Buendia |
31586 |
|
75,735.00 |
|
Jona D. Buendia |
35023 |
|
175,329.00 |
|
Jona D. Buendia |
35533 |
|
25,047.00 |
|
Jona D. Buendia |
35534 |
|
18,513.00 |
|
Jona D. Buendia |
34671 |
|
10,890.00 |
|
Jona D. Buendia |
33908 |
|
2,178.00 |
|
Jona D. Buendia |
33573 |
|
80,190.00 |
|
Melisa F. Adaptante |
33588 |
|
109,593.00 |
|
Melisa F. Adaptante |
33589 |
|
37,422.00 |
|
Melisa F. Adaptante |
32413 |
|
5,346.00 |
|
Jona D. Buendia |
32442 |
|
6,682.50 |
|
Jona D. Buendia |
32443 |
|
149,688.00 |
|
Jona D. Buendia |
38022 |
|
8,019.00 |
|
Jona D. Buendia |
|