INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-29 |
35362 |
18-30100 |
|
2018-05-29 |
35363 |
18-30200 |
|
2018-06-05 |
11586 |
18-304CD |
|
2018-06-05 |
11587 |
AISCI060518 |
|
2018-06-14 |
11674 |
18-306CD |
|
2018-06-14 |
11675 |
06/07/18 |
|
2018-06-14 |
11676 |
*06/07/18 |
|
2018-06-21 |
11762 |
18-307 |
|
2018-06-26 |
11808 |
*62618 |
|
2018-07-11 |
11954 |
18-308-CD |
|
2018-07-11 |
11955 |
06/26/18 |
|
2018-07-11 |
11956 |
18-311CD |
|
2018-07-19 |
12031 |
18-308CD |
|
2018-07-19 |
12032 |
18-310-CD |
|
2018-07-25 |
12101 |
18-312-CD |
|
2018-10-04 |
12920 |
18.322.CD |
|
2018-10-04 |
12921 |
09/28/18 |
|
2018-10-04 |
12923 |
*100418. |
|
2018-10-05 |
12939 |
18-324 |
|
2018-10-05 |
12940 |
18-325 |
|
2018-10-09 |
12980 |
18-325 |
|
2018-10-09 |
12981 |
18-324 |
|
2018-10-09 |
12982 |
18-321-CD |
|
2018-10-30 |
13187 |
18-326 |
|
2018-11-06 |
13211 |
18-327 |
|
2018-11-15 |
13314 |
11/15/18 |
|
2018-11-27 |
13433 |
18-329 |
|
2018-11-27 |
13433 |
18-329 |
|
2018-11-27 |
13434 |
18.330 |
|
2018-12-03 |
13468 |
18.331 |
|
2018-12-03 |
13470 |
18.332 |
|
2018-12-10 |
13521 |
12/07/18 |
|
2019-01-17 |
13715 |
19-501 |
|
2019-01-17 |
13720 |
19.502 |
|
2019-01-28 |
13790 |
19.506 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20137 |
|
18,900.00 |
|
Jona D. Buendia |
24215 |
|
14,850.00 |
|
Jona D. Buendia |
24216 |
| 11586 |
| 11587 |
| 11674 |
| 11675 |
| 11676 |
|
14,850.00 |
|
Jona D. Buendia |
24585 |
| 11954 |
| 11955 |
| 11956 |
| 12031 |
| 12032 |
| 12101 |
|
40,500.00 |
|
Jona D. Buendia |
25336 |
|
22,950.00 |
|
Jona D. Buendia |
25337 |
| 12920 |
| 12921 |
| 12923 |
| 12939 |
| 12940 |
| 12980 |
| 12981 |
| 12982 |
|
56,700.00 |
|
Jona D. Buendia |
25689 |
| 13314 |
| 13433 |
| 13434 |
| 13468 |
| 13470 |
| 13521 |
|
40,500.00 |
|
Gemini II Bade |
29166 |
|
17,100.00 |
|
Jona D. Buendia |
|