INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-12 |
37706 |
P-TJCM-0002-D1.. |
|
2014-05-28 |
33154 |
2-0366-28-P-3SDM-3010-B |
|
2018-02-23 |
32300 |
2-0534-11-RFP-18-0178-B |
|
2018-04-12 |
33831 |
2-0534-11-RFP-18-0366-A |
|
2018-04-18 |
11090 |
|
|
2019-07-25 |
49017 |
2-0616-25-PO-0006 |
|
2019-08-05 |
49341 |
2-0616-25-PO-0006 |
|
2019-08-08 |
49485 |
2-0616-25-PO-0006 |
|
2019-09-12 |
50425 |
2-0616-25-PO-0006 |
|
2020-01-09 |
53658 |
2-0616-27 |
|
2020-05-05 |
56230 |
RP-J-14892-AA |
|
2020-06-16 |
56739 |
RP-D-0067 |
|
2020-07-10 |
57165 |
RP-D-0083 |
|
2020-08-10 |
57788 |
2-0638-P-3256-014-AB |
|
2022-11-23 |
33745 |
2-0696-P-3256-16451 |
|
2022-12-16 |
34698 |
2-0696-P-3256-16451 |
|
2023-01-12 |
35160 |
2-0696-P-3256-16451 |
|
2023-02-28 |
36933 |
2-0732-P-3256-16553-AA |
|
2023-03-06 |
37077 |
2-0698-P-3256-0002-AA |
|
2023-03-22 |
37513 |
2-0698-P-3256-0002-AA |
|
2023-03-22 |
37528 |
2-0743-P-3256-16723-AB |
|
2023-03-30 |
37719 |
2-0732-P-3256-16553-AA |
|
2023-03-30 |
37720 |
2-0698-P-3256-0002-AA |
|
2023-04-13 |
38264 |
2-0732-P-3256-16553-AA |
|
2023-04-13 |
38265 |
2-0698-P-3256-0002-AA |
|
2023-04-24 |
38647 |
2-0732-P-3243-16716 |
|
2023-04-25 |
38702 |
2-0732-P-3243-16716 |
|
2023-04-28 |
38848 |
2-0732-P-3243-16716 |
|
2023-05-03 |
38890 |
2-0732-P-3243-16716 |
|
2023-05-09 |
39047 |
2-0732-P-3243-16716 |
|
2023-05-16 |
39277 |
2-0743-P-3256-16723-AB |
|
2023-06-05 |
40135 |
2-0698-P-3256-0031 |
|
2023-08-30 |
42450 |
2-0744-P-3256-16775-AB |
|
2023-11-06 |
44489 |
2-0696-P-3256-16451 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2836 |
|
214,131.06 |
|
Mhyumy Timog |
2835 |
|
53,532.76 |
|
Mhyumy Timog |
5284 |
|
37,031.07 |
|
Gemini II Bade |
2989 |
|
554,324.76 |
|
Mhyumy Timog |
3082 |
|
36,559.12 |
|
Gemini II Bade |
23245 |
|
2,470.00 |
|
Jona D. Buendia |
24445 |
|
4,597.61 |
|
Jona D. Buendia |
24096 |
|
3,861.00 |
|
Jona D. Buendia |
31292 |
|
48,840.00 |
|
Jona D. Buendia |
32758 |
|
16,650.00 |
|
Jona D. Buendia |
33663 |
|
6,660.00 |
|
Jona D. Buendia |
33239 |
|
221,861.72 |
|
Jona D. Buendia |
34343 |
|
31,709.94 |
|
Jona D. Buendia |
42582 |
| 36933 |
| 37077 |
| 37513 |
| 37528 |
| 37719 |
| 37720 |
| 38264 |
| 38265 |
| 38647 |
| 38702 |
| 38848 |
| 38890 |
| 39047 |
| 39277 |
| 40135 |
|
1,079,738.62 |
|
Gemini II Bade |
47300 |
|
37,296.00 |
|
JEMMARIE F. BARAQUIO |
48726 |
|
19,756.89 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 1,549,216.95 |
Total Payment : 2,369,020.55 |