INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-09-02 |
50083 |
S19-166 |
|
2019-10-16 |
51651 |
S19-219 |
|
2021-02-08 |
17689 |
S21-026 |
|
2021-07-15 |
20397 |
S21-212 |
|
2022-01-05 |
25190 |
S22-005 |
|
2022-04-11 |
27397 |
S22-094 |
|
2022-10-14 |
33047 |
S22-248 |
|
2023-02-01 |
36105 |
S23-028 |
|
2023-06-05 |
39556 |
523-153 |
|
2023-08-02 |
39885 |
S23-200 |
|
2023-09-11 |
42834 |
S23-233 |
|
2023-09-20 |
43427 |
S23-237 |
|
2023-10-18 |
44238 |
S23-258 |
|
2024-08-30 |
52359 |
S24-158 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28262 |
|
1,684.82 |
|
Jona D. Buendia |
28459 |
|
1,684.82 |
|
Jona D. Buendia |
36122 |
|
1,100.00 |
|
Melisa F. Adaptante |
37588 |
|
1,337.95 |
|
Jona D. Buendia |
34292 |
|
1,350.00 |
|
Melisa F. Adaptante |
37950 |
|
12,041.52 |
|
Jona D. Buendia |
40478 |
|
1,387.50 |
|
Jona D. Buendia |
39643 |
|
10,059.38 |
|
JONA BUENDIA-BELGICA |
42573 |
|
1,679.87 |
|
JONA BUENDIA-BELGICA |
43651 |
|
1,679.87 |
|
Melisa F. Adaptante |
43665 |
|
1,679.87 |
|
JONA BUENDIA-BELGICA |
43666 |
|
1,679.87 |
|
JONA BUENDIA-BELGICA |
44184 |
|
1,679.87 |
|
JONA BUENDIA-BELGICA |
47615 |
|
1,684.82 |
|
Archelie C. Dela Torre |
|