INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-24 |
11145 |
|
|
2018-05-09 |
34612 |
AT-042518 |
|
2018-05-18 |
11333 |
|
|
2018-06-18 |
36133 |
06-18-2018 |
|
2018-06-27 |
36471 |
KSI-21346 |
|
2018-06-29 |
36552 |
06-26-2018 |
|
2018-07-06 |
36740 |
07-05-2018A |
|
2018-07-13 |
36942 |
06-26-2018 |
|
2018-07-18 |
12016 |
71718 |
|
2018-07-30 |
12151 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23268 |
|
10,530.00 |
|
Jona D. Buendia |
25304 |
|
2,208.00 |
|
Jona D. Buendia |
23538 |
|
1,350.00 |
|
Jona D. Buendia |
24163 |
|
1,668.75 |
|
Jona D. Buendia |
24385 |
|
920.00 |
|
Jona D. Buendia |
24386 |
|
966.00 |
|
Jona D. Buendia |
26086 |
|
15,025.00 |
|
Jona D. Buendia |
24526 |
|
8,016.00 |
|
Jona D. Buendia |
26085 |
|
7,235.00 |
|
Jona D. Buendia |
|