INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-30 |
8719 |
|
|
2017-09-05 |
8783 |
3613* |
|
2017-10-13 |
9262 |
|
|
2017-12-04 |
9734 |
|
|
2018-05-30 |
11506 |
|
|
2018-06-09 |
11629 |
|
|
2018-06-18 |
11724 |
|
|
2018-08-16 |
12375 |
VOUCHER#3914 |
|
2018-09-14 |
12695 |
|
|
2020-11-09 |
17333 |
BHIC-11092020 |
|
2020-11-09 |
17334 |
NHIC.11092020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20753 |
|
1,543.75 |
|
Jona D. Buendia |
20788 |
|
15,888.75 |
|
Jona D. Buendia |
21313 |
|
10,806.25 |
|
Jona D. Buendia |
21865 |
|
1,543.75 |
|
Jona D. Buendia |
23670 |
|
1,235.00 |
|
Jona D. Buendia |
24094 |
|
1,876.25 |
|
Jona D. Buendia |
24053 |
|
3,752.50 |
|
Gemini II Bade |
24612 |
|
13,133.75 |
|
Jona D. Buendia |
27172 |
|
3,752.50 |
|
Jona D. Buendia |
30159 |
|
1,400.00 |
|
Jona D. Buendia |
30160 |
|
1,400.00 |
|
Jona D. Buendia |
|