INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-09-04 |
15227 |
|
|
2019-09-04 |
15228 |
|
|
2019-09-20 |
50756 |
00012918-56 |
|
2019-12-05 |
15873 |
00012918-65 |
|
2021-09-13 |
21618 |
00012918-63 |
|
2021-09-13 |
21627 |
KSI-91029 |
|
2021-09-14 |
21687 |
00012918-64 |
|
2021-09-15 |
21712 |
00012918-63 |
|
2021-09-20 |
21825 |
00012918-63 |
|
2021-10-19 |
22463 |
00012918-66 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28005 |
|
8,640.00 |
|
Jona D. Buendia |
28006 |
|
2,440.00 |
|
Jona D. Buendia |
31228 |
|
17,700.00 |
|
Jona D. Buendia |
32354 |
|
41,850.00 |
|
Jona D. Buendia |
32902 |
|
10,150.00 |
|
Melisa F. Adaptante |
33094 |
|
6,250.00 |
|
Melisa F. Adaptante |
32458 |
|
21,000.00 |
|
Jona D. Buendia |
|