INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-04-13 |
62445 |
5800032504 |
|
2022-12-09 |
34573 |
PLI-120922 |
|
2022-12-22 |
34874 |
PFLI-122222 |
|
2023-02-17 |
36678 |
PFLI-020823 |
|
2023-02-20 |
36702 |
PFLI-020823 |
|
2023-08-23 |
42240 |
PO-PLI-06142023-0013 |
|
2023-11-03 |
44481 |
P000009 |
|
2024-03-12 |
47901 |
P00393 |
|
2024-03-26 |
48430 |
P00393 |
|
2024-04-05 |
48615 |
P00393 |
|
2024-04-05 |
48616 |
P00432 |
|
2024-04-17 |
48830 |
P00393 |
|
2024-04-17 |
48831 |
P00432 |
|
2024-05-20 |
49848 |
PO0591 |
|
2024-05-21 |
49856 |
P00596 |
|
2024-06-10 |
50353 |
P00695 |
|
2024-07-05 |
51015 |
P00695 |
|
2024-09-30 |
53082 |
P01062 |
|
2024-10-03 |
53258 |
P01062 |
|
2025-05-27 |
0236 |
PO1689 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34525 |
|
17,837.70 |
|
Melisa F. Adaptante |
39623 |
|
123,883.93 |
|
Jona D. Buendia |
41576 |
|
63,428.57 |
|
JONA BUENDIA-BELGICA |
43893 |
|
44,598.21 |
|
JONA BUENDIA-BELGICA |
43892 |
|
130,821.43 |
|
JONA BUENDIA-BELGICA |
46656 |
|
356,785.71 |
|
JONA BUENDIA-BELGICA |
46654 |
|
11,595.54 |
|
JONA BUENDIA-BELGICA |
46120 |
|
327,053.57 |
|
JONA BUENDIA-BELGICA |
47318 |
|
178,392.86 |
|
JONA BUENDIA-BELGICA |
48002 |
|
115,955.36 |
|
Archelie C. Dela Torre |
48367 |
|
4,043.57 |
|
JEMMARIE F. BARAQUIO |
51227 |
|
12,883.93 |
|
ANNALYN CUYOS |
|
Total Purchase: 1,531,778.40 |
Total Payment : 1,387,280.38 |