INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-07-01 |
57003 |
BL-070120 |
|
2020-07-08 |
16724 |
BR.07082020 |
|
2020-07-21 |
16775 |
BR.07212020 |
|
2020-08-25 |
16945 |
BR.08252020 |
|
2020-09-09 |
17002 |
BR.09082020 |
|
2020-11-23 |
17417 |
BR.11232020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28991 |
|
6,420.00 |
|
Coleene Erica Belmonte |
29495 |
|
4,660.00 |
|
Coleene Erica Belmonte |
34448 |
|
22,100.00 |
|
Jona D. Buendia |
29789 |
|
4,140.00 |
|
Jona D. Buendia |
29814 |
|
2,760.00 |
|
Jona D. Buendia |
30204 |
|
4,140.00 |
|
Gemini II Bade |
|