INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-12-09 |
60309 |
7105 |
|
2020-12-15 |
60414 |
7131 |
|
2021-01-05 |
60652 |
7174 |
|
2021-01-06 |
60691 |
7181 |
|
2021-01-26 |
61052 |
7105 |
|
2021-01-26 |
61054 |
7181 |
|
2021-04-17 |
62514 |
7181 |
|
2021-04-17 |
62517 |
7105 |
|
2021-04-17 |
62583 |
7424 |
|
2021-05-05 |
19713 |
7282 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35475 |
|
1,065.40 |
|
Jona D. Buendia |
30589 |
|
3,196.21 |
|
Jona D. Buendia |
30976 |
|
6,392.41 |
|
Jona D. Buendia |
31057 |
|
2,130.80 |
|
Jona D. Buendia |
31058 |
|
33,238.61 |
|
Jona D. Buendia |
|