INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-01-18 |
17594 |
7376 |
|
2021-01-25 |
17625 |
7399 |
|
2021-02-16 |
17732 |
7866 |
|
2021-03-24 |
17878 |
8215 A |
|
2021-06-08 |
18173 |
9343A |
|
2021-06-30 |
18281 |
8807 |
|
2021-07-15 |
18342 |
8956 A |
|
2021-07-21 |
18362 |
8960 |
|
2022-01-27 |
24112 |
10546 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30445 |
|
17,764.96 |
|
Jona D. Buendia |
30427 |
|
30,017.08 |
|
Jona D. Buendia |
30620 |
|
1,776.50 |
|
Jona D. Buendia |
30861 |
|
14,382.92 |
|
Jona D. Buendia |
31142 |
|
1,776.50 |
|
Jona D. Buendia |
31247 |
|
12,636.16 |
|
Jona D. Buendia |
31441 |
|
16,000.00 |
|
Jona D. Buendia |
31456 |
|
3,805.71 |
|
Jona D. Buendia |
32300 |
|
1,982.14 |
|
Jona D. Buendia |
|