INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-11 |
37694 |
KSI-02112014.. |
|
2014-02-13 |
37780 |
MULTI 2-13-2014 |
|
2014-03-06 |
31765 |
MSMI 03062014 |
|
2014-03-06 |
38751 |
MARCH06,2014 |
|
2014-03-18 |
39408 |
MSM-03182014 |
|
2014-04-04 |
32326 |
MSM04042014 |
|
2014-05-28 |
42297 |
MULTI - 05/26/14 |
|
2014-06-11 |
42866 |
MULTINATIONALSHIPMNGT6-11-14 |
|
2014-06-18 |
43078 |
MULTINATIONALSHIPMNGT6-16-14 |
|
2014-06-18 |
43079 |
MULTINATIONAL 6-17-2014 |
|
2014-06-19 |
43180 |
MULTINATIONALSHIPMNGT6-11-14 |
|
2014-07-01 |
43704 |
MUTINATIONALSHPMGT7-1-14 |
|
2014-07-10 |
44044 |
MUTINATIONALSHPMGT7-1-14 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3910 |
|
29,241.00 |
|
Melisa F. Adaptante |
3911 |
|
49,852.50 |
|
Melisa F. Adaptante |
3593 |
|
13,005.00 |
|
Carlos Pascual |
3592 |
|
5,418.75 |
|
Carlos Pascual |
3591 |
|
19,507.50 |
|
Carlos Pascual |
3497 |
|
17,340.00 |
|
Carlos Pascual |
5205 |
|
4,335.00 |
|
Gemini II Bade |
5204 |
|
2,167.50 |
|
Gemini II Bade |
5203 |
|
5,418.75 |
|
Gemini II Bade |
5202 |
|
2,295.00 |
|
Gemini II Bade |
5201 |
|
1,147.50 |
|
Gemini II Bade |
5050 |
|
10,837.50 |
|
Gemini II Bade |
6017 |
|
3,251.25 |
|
Gemini II Bade |
|