INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-03-25 |
44925 |
PO001 |
|
2019-03-29 |
45202 |
PO003 |
|
2019-04-02 |
45350 |
PO002 |
|
2019-04-04 |
45390 |
PO002 |
|
2019-04-17 |
45954 |
PO002 |
|
2019-04-17 |
45955 |
PO003 |
|
2019-04-24 |
46123 |
PO004 |
|
2019-04-30 |
46301 |
PO005 |
|
2019-06-06 |
47296 |
PO006 |
|
2019-06-11 |
47467 |
PO006 |
|
2019-06-11 |
47479 |
PO007 |
|
2019-06-18 |
47594 |
PO005 |
|
2019-06-18 |
47614 |
PO009 |
|
2019-06-18 |
47624 |
PO008 |
|
2019-06-24 |
47780 |
PO006 |
|
2019-06-25 |
47803 |
PO010 |
|
2019-07-02 |
48138 |
PO010 |
|
2019-07-02 |
48139 |
PO012 |
|
2019-07-15 |
48589 |
PO008 |
|
2019-07-15 |
48592 |
PO012 |
|
2019-07-19 |
48794 |
PO013 |
|
2019-08-01 |
49286 |
PO004 |
|
2019-08-20 |
49803 |
PO015 |
|
2019-08-22 |
49814 |
PO015 |
|
2019-08-27 |
49919 |
PO016 |
|
2019-09-05 |
50191 |
PO017 |
|
2019-09-18 |
50646 |
PO018 |
|
2019-09-19 |
50722 |
PO010 |
|
2019-09-23 |
50817 |
PO015 |
|
2019-09-30 |
51070 |
PO019 |
|
2019-09-30 |
51071 |
PO020 |
|
2019-10-07 |
51336 |
PO021 |
|
2019-10-09 |
51429 |
SI-100919-01 |
|
2019-10-10 |
51452 |
PO021 |
|
2019-10-10 |
51476 |
PO022 |
|
2019-10-11 |
51548 |
PO016 |
|
2019-10-21 |
51758 |
SI-100919-01 |
|
2019-10-21 |
51764 |
PO023 |
|
2019-11-27 |
52865 |
PO024 |
|
2019-11-28 |
52927 |
PO025 |
|
2020-01-22 |
54116 |
PO027 |
|
2020-02-17 |
54997 |
PO026 |
|
2020-02-19 |
55132 |
PO028 |
|
2020-08-19 |
57979 |
PO029 |
|
2021-05-10 |
19782 |
PO031 |
|
2021-06-08 |
19304 |
PO032 |
|
2021-07-16 |
20428 |
PO036 |
|
2021-07-19 |
20464 |
PO037 |
|
2021-09-27 |
21928 |
PO044 |
|
2021-10-05 |
22101 |
PO46 |
|
2021-11-16 |
23067 |
PO51 |
|
2021-11-22 |
23239 |
PO52v1 |
|
2022-01-03 |
25139 |
PO032 |
|
2022-02-03 |
25779 |
59 |
|
2022-02-16 |
26044 |
PO061 |
|
2022-02-21 |
26154 |
PO068 |
|
2022-03-24 |
26992 |
PO072 |
|
2022-03-25 |
27051 |
PO076 |
|
2022-05-12 |
28119 |
PO084 |
|
2022-05-12 |
28127 |
PO085 |
|
2022-05-16 |
28199 |
PO087 |
|
2022-05-24 |
28479 |
PO088 |
|
2022-05-25 |
28538 |
PO089 |
|
2022-06-23 |
29337 |
KSI-9143 |
|
2022-07-19 |
30033 |
PO099 |
|
2022-09-28 |
32358 |
PO112 |
|
2022-11-08 |
33328 |
PO125 |
|
2022-12-02 |
34402 |
PO136 |
|
2023-01-17 |
35589 |
PO144 |
|
2023-01-25 |
35793 |
PO146 |
|
2023-02-02 |
36175 |
PO152 |
|
2023-02-08 |
36336 |
PO154 |
|
2023-04-12 |
37974 |
PO0170 |
|
2023-05-22 |
39460 |
PO177 |
|
2023-05-31 |
40040 |
PO177 |
|
2023-06-29 |
40774 |
PO188 |
|
2023-07-27 |
41525 |
PO198 |
|
2025-04-02 |
57025 |
PO201 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29882 |
|
65,346.49 |
|
Gemini II Bade |
30451 |
|
26,664.00 |
|
Jona D. Buendia |
30489 |
|
9,176.47 |
|
Jona D. Buendia |
30490 |
|
15,755.30 |
|
Jona D. Buendia |
30491 |
|
1,228.47 |
|
Jona D. Buendia |
31551 |
|
44,098.44 |
|
Jona D. Buendia |
31552 |
|
9,395.85 |
|
Jona D. Buendia |
31553 |
|
37,080.62 |
|
Jona D. Buendia |
28713 |
|
27,957.05 |
|
Jona D. Buendia |
28714 |
|
4,109.66 |
|
Jona D. Buendia |
28717 |
|
13,525.59 |
|
Coleene Erica Belmonte |
28716 |
|
11,589.59 |
|
Jona D. Buendia |
28715 |
|
11,056.25 |
|
Jona D. Buendia |
28718 |
|
1,387.50 |
|
Coleene Erica Belmonte |
31591 |
|
4,151.96 |
|
Jona D. Buendia |
31592 |
|
16,418.09 |
|
Jona D. Buendia |
31593 |
|
6,142.36 |
|
Jona D. Buendia |
31594 |
|
6,937.50 |
|
Jona D. Buendia |
31595 |
|
18,136.75 |
|
Jona D. Buendia |
31596 |
|
21,715.21 |
|
Jona D. Buendia |
33245 |
|
7,357.12 |
|
Jona D. Buendia |
33246 |
|
30,693.68 |
|
Jona D. Buendia |
33247 |
|
2,942.85 |
|
Jona D. Buendia |
34639 |
|
2,606.91 |
|
Jona D. Buendia |
34638 |
|
12,071.25 |
|
Jona D. Buendia |
34644 |
|
1,189.29 |
|
Jona D. Buendia |
33567 |
|
25,469.05 |
|
Melisa F. Adaptante |
33568 |
|
20,375.24 |
|
Melisa F. Adaptante |
33595 |
|
4,509.38 |
|
Melisa F. Adaptante |
33596 |
|
3,865.18 |
|
Melisa F. Adaptante |
32416 |
|
9,522.79 |
|
Jona D. Buendia |
32439 |
|
28,015.95 |
|
Jona D. Buendia |
32440 |
|
6,689.73 |
|
Jona D. Buendia |
38017 |
|
50,938.10 |
|
Jona D. Buendia |
38018 |
|
28,015.95 |
|
Jona D. Buendia |
38536 |
|
30,562.86 |
|
Jona D. Buendia |
38537 |
|
1,288.39 |
|
Jona D. Buendia |
38538 |
|
27,700.45 |
|
Jona D. Buendia |
39413 |
|
34,786.61 |
|
Jona D. Buendia |
39414 |
|
5,797.77 |
|
Jona D. Buendia |
39412 |
|
33,448.66 |
|
Jona D. Buendia |
39411 |
|
35,996.71 |
|
Jona D. Buendia |
39410 |
|
11,106.94 |
|
Jona D. Buendia |
39409 |
|
32,705.36 |
|
Jona D. Buendia |
39436 |
|
22,644.00 |
|
Jona D. Buendia |
39436 |
|
22,644.00 |
|
Jona D. Buendia |
40325 |
|
4,374.96 |
|
Jona D. Buendia |
40319 |
|
3,220.98 |
|
Jona D. Buendia |
39225 |
|
18,037.50 |
|
JONA BUENDIA-BELGICA |
41121 |
|
9,662.95 |
|
JONA BUENDIA-BELGICA |
41953 |
|
3,766.07 |
|
JONA BUENDIA-BELGICA |
41654 |
|
4,707.59 |
|
JONA BUENDIA-BELGICA |
41145 |
|
6,441.96 |
|
JONA BUENDIA-BELGICA |
41146 |
|
32,209.82 |
|
JONA BUENDIA-BELGICA |
42375 |
|
3,220.98 |
|
JONA BUENDIA-BELGICA |
42377 |
|
18,037.50 |
|
JONA BUENDIA-BELGICA |
43617 |
|
131,416.07 |
|
Melisa F. Adaptante |
43794 |
|
9,662.95 |
|
JONA BUENDIA-BELGICA |
35254 |
|
26,758.93 |
|
JONA BUENDIA-BELGICA |
49363 |
|
3,400.00 |
|
JEMMARIE F. BARAQUIO |
|