INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-07-19 |
37146 |
10018-070875 |
|
2018-08-08 |
37855 |
10018-070920 |
|
2018-10-16 |
40261 |
10018-08115 |
|
2018-10-22 |
40487 |
300-2018-08-060 A |
|
2018-11-13 |
41244 |
10018-101481 |
|
2018-11-26 |
41609 |
10018-081166 |
|
2018-12-17 |
42256 |
MOSMR-121718 |
|
2019-04-10 |
45573 |
10019-030427 |
|
2019-08-09 |
49519 |
MOSMR-080919 |
|
2020-03-06 |
60949 |
KSI-290312 |
|
2021-03-02 |
62079 |
KSI-90880 |
|
2021-04-13 |
62429 |
KSI-90880 |
|
2021-04-29 |
19578 |
KSI-91082 |
|
2021-05-24 |
19029 |
KSI-91106 |
|
2021-06-09 |
19336 |
KSI-91115 |
|
2021-12-01 |
25121 |
10021-081210 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26551 |
|
94,642.85 |
|
Jona D. Buendia |
26579 |
|
113,571.43 |
|
Jona D. Buendia |
28706 |
|
141,964.28 |
|
Gemini II Bade |
28707 |
|
141,964.28 |
|
Gemini II Bade |
28708 |
|
40,289.46 |
|
Gemini II Bade |
28719 |
|
3,785.72 |
|
Coleene Erica Belmonte |
28733 |
|
118,303.57 |
|
Jona D. Buendia |
26472 |
|
128,906.25 |
|
Jona D. Buendia |
31807 |
|
140,781.24 |
|
Jona D. Buendia |
34587 |
|
113,571.43 |
|
Gemini II Bade |
32734 |
|
95,410.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 1,474,580.00 |
Total Payment : 1,133,190.51 |