INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-23 |
33577 |
waidel62314 |
|
2014-02-14 |
31382 |
W.021414 |
|
2014-05-22 |
33026 |
|
|
2014-08-07 |
34356 |
WAIDEL8714 |
|
2015-02-14 |
42383 |
WAIDEL2.14.15 |
|
2016-07-30 |
3880 |
|
|
2017-07-11 |
8072 |
|
|
2018-04-28 |
11192 |
|
|
2019-02-11 |
13886 |
WAI-2112019 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4613 |
|
1,116.00 |
|
Carlos Pascual |
5156 |
|
1,182.75 |
|
Carlos Pascual |
5829 |
|
2,232.50 |
|
Gemini II Bade |
3038 |
|
1,311.00 |
|
Gemini II Bade |
8724 |
|
2,009.25 |
|
Gemini II Bade |
15866 |
|
1,116.25 |
|
Jona D. Buendia |
20061 |
|
4,132.50 |
|
Jona D. Buendia |
23291 |
|
900.00 |
|
Jona D. Buendia |
26337 |
|
7,135.71 |
|
Jona D. Buendia |
|