INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-15 |
10811 |
4186-A |
|
2018-07-13 |
11984 |
4469-A |
|
2018-09-11 |
38882 |
4614-A |
|
2018-10-17 |
13056 |
4703-A |
|
2018-11-12 |
13268 |
4727-A |
|
2019-04-02 |
45332 |
5161-A |
|
2019-04-10 |
45550 |
5161-A |
|
2019-05-02 |
14341 |
5271-A |
|
2019-10-09 |
15497 |
5696-A |
|
2019-11-11 |
15707 |
5762-A |
|
2019-11-27 |
15828 |
5842-A |
|
2019-12-12 |
15909 |
5849-A |
|
2020-02-27 |
16419 |
6069-A |
|
2020-03-13 |
56001 |
6125-A |
|
2020-07-07 |
57087 |
6432-A |
|
2020-07-07 |
57093 |
6420-A |
|
2020-07-21 |
16772 |
6514-A |
|
2020-07-29 |
16818 |
6530-A |
|
2020-08-27 |
58118 |
6643-A |
|
2020-09-01 |
58185 |
6692-A |
|
2020-09-15 |
17038 |
6767-A |
|
2020-10-26 |
17274 |
6876-A. |
|
2021-01-06 |
60676 |
7080-A |
|
2021-02-18 |
61501 |
7080-A |
|
2021-02-19 |
17751 |
7257-A |
|
2021-03-24 |
17877 |
7301-A. |
|
2021-05-17 |
19886 |
7520-A |
|
2021-05-17 |
19887 |
7479-A |
|
2021-05-17 |
19888 |
7412-A |
|
2021-07-22 |
20603 |
7641-A |
|
2021-07-23 |
20654 |
7752-A |
|
2021-08-06 |
20968 |
7797-A |
|
2021-09-27 |
21956 |
7856-A |
|
2021-09-27 |
21957 |
7876-A |
|
2021-10-07 |
22191 |
7953-A |
|
2021-11-09 |
22941 |
8115-A |
|
2022-01-24 |
25508 |
8316-A |
|
2022-01-24 |
25509 |
8328-A |
|
2022-03-17 |
26827 |
8638-A |
|
2022-04-04 |
27248 |
8565-A |
|
2022-04-22 |
27624 |
8795-A |
|
2022-05-19 |
28291 |
8947-A |
|
2022-05-25 |
28520 |
9010-A |
|
2022-05-25 |
28522 |
8972-A |
|
2022-05-25 |
28523 |
8947-A |
|
2022-08-04 |
30527 |
9417-A |
|
2022-09-19 |
32031 |
9417-A |
|
2022-09-28 |
32367 |
9561-A |
|
2023-01-12 |
35149 |
LPO-0063 |
|
2023-01-31 |
36031 |
LPO-0063 |
|
2023-02-21 |
36771 |
LPO-0094 |
|
2023-04-17 |
38398 |
LPO-0094 |
|
2023-07-14 |
41205 |
LPO-0137 |
|
2023-10-02 |
43727 |
LPO-0191 |
|
2023-10-17 |
44201 |
LPO-0191 |
|
2023-12-19 |
45557 |
LPO-0191 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23332 |
|
27,835.00 |
|
Jona D. Buendia |
24849 |
|
1,465.00 |
|
Jona D. Buendia |
24957 |
|
11,720.00 |
|
Jona D. Buendia |
24969 |
|
1,465.00 |
|
Jona D. Buendia |
26172 |
|
1,465.00 |
|
Jona D. Buendia |
26091 |
|
26,250.00 |
|
Jona D. Buendia |
26096 |
|
8,671.87 |
|
Jona D. Buendia |
27371 |
|
3,468.75 |
|
Jona D. Buendia |
31564 |
|
1,734.37 |
|
Jona D. Buendia |
31565 |
|
3,468.75 |
|
Jona D. Buendia |
28732 |
|
3,468.75 |
|
Jona D. Buendia |
33538 |
|
10,406.25 |
|
Jona D. Buendia |
29561 |
|
1,734.37 |
|
Coleene Erica Belmonte |
29562 |
|
2,180.36 |
|
Coleene Erica Belmonte |
29563 |
|
13,082.14 |
|
Coleene Erica Belmonte |
26720 |
|
3,468.75 |
|
Jona D. Buendia |
29716 |
|
1,090.18 |
|
Jona D. Buendia |
29717 |
|
2,180.36 |
|
Jona D. Buendia |
29575 |
|
1,090.18 |
|
Jona D. Buendia |
29576 |
|
2,180.36 |
|
Jona D. Buendia |
30231 |
|
2,180.36 |
|
Jona D. Buendia |
30232 |
|
1,090.18 |
|
Jona D. Buendia |
30696 |
|
10,901.79 |
|
Jona D. Buendia |
30697 |
|
2,180.36 |
|
Jona D. Buendia |
30988 |
|
1,090.18 |
|
Jona D. Buendia |
31075 |
|
13,082.14 |
|
Melisa F. Adaptante |
31076 |
|
1,090.18 |
|
Jona D. Buendia |
31077 |
|
1,090.18 |
|
Jona D. Buendia |
34298 |
|
1,090.18 |
|
Melisa F. Adaptante |
34299 |
|
2,180.36 |
|
Melisa F. Adaptante |
33361 |
|
2,576.79 |
|
Jona D. Buendia |
33362 |
|
7,730.36 |
|
Jona D. Buendia |
33367 |
|
3,865.18 |
|
Jona D. Buendia |
33368 |
|
1,288.39 |
|
Jona D. Buendia |
33369 |
|
2,576.79 |
|
Melisa F. Adaptante |
37594 |
|
2,576.79 |
|
Jona D. Buendia |
37595 |
|
2,576.79 |
|
Jona D. Buendia |
37945 |
|
9,514.29 |
|
Jona D. Buendia |
37944 |
|
3,865.18 |
|
Jona D. Buendia |
37949 |
|
1,189.29 |
|
Jona D. Buendia |
38488 |
|
1,288.39 |
|
Jona D. Buendia |
38487 |
|
2,576.79 |
|
Jona D. Buendia |
38486 |
|
2,576.79 |
|
Jona D. Buendia |
39759 |
|
12,883.93 |
|
Jona D. Buendia |
40926 |
|
7,730.36 |
|
JONA BUENDIA-BELGICA |
40927 |
|
1,258.66 |
|
JONA BUENDIA-BELGICA |
40928 |
|
28,949.20 |
|
JONA BUENDIA-BELGICA |
44658 |
|
5,946.43 |
|
JONA BUENDIA-BELGICA |
44657 |
|
17,839.29 |
|
JONA BUENDIA-BELGICA |
44996 |
|
1,258.66 |
|
JONA BUENDIA-BELGICA |
44995 |
|
8,810.62 |
|
JONA BUENDIA-BELGICA |
45312 |
|
5,946.43 |
|
JONA BUENDIA-BELGICA |
|