INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-29 |
14515 |
|
|
2019-06-14 |
14624 |
|
|
2019-09-14 |
15303 |
|
|
2019-09-19 |
15347 |
19-01338 |
|
2019-09-26 |
15400 |
19-01370 |
|
2020-12-17 |
17510 |
20-2398 |
|
2021-11-26 |
23911 |
21-3244 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27080 |
|
893.00 |
|
Jona D. Buendia |
26211 |
|
727.00 |
|
Jona D. Buendia |
27550 |
|
8,025.00 |
|
Jona D. Buendia |
28111 |
|
1,200.00 |
|
Jona D. Buendia |
27205 |
|
5,220.00 |
|
Jona D. Buendia |
30345 |
|
1,200.00 |
|
Jona D. Buendia |
31879 |
|
3,952.39 |
|
Jona D. Buendia |
|