INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-09-17 |
21797 |
PO0256 |
|
2021-09-22 |
21879 |
P00251 |
|
2021-09-29 |
21989 |
P00267 |
|
2021-09-29 |
21990 |
P00270 |
|
2021-10-08 |
22236 |
P00279 |
|
2021-10-21 |
22529 |
P00277 |
|
2021-10-22 |
22580 |
P00281 |
|
2021-10-22 |
22581 |
P00280 |
|
2021-11-03 |
22805 |
P00277 |
|
2021-12-13 |
23615 |
P00281 |
|
2021-12-13 |
23625 |
P00281 |
|
2021-12-15 |
23678 |
P00316 |
|
2021-12-15 |
23679 |
P00302 |
|
2022-01-06 |
25213 |
P00419 |
|
2022-01-07 |
25243 |
P00447 |
|
2022-01-07 |
25244 |
P00449 |
|
2022-01-17 |
25403 |
P00467 |
|
2022-01-18 |
25431 |
P00488 |
|
2022-04-27 |
27770 |
P00667 |
|
2022-05-26 |
28569 |
P00667 |
|
2022-06-16 |
29130 |
P000022 |
|
2022-07-29 |
30329 |
P000022 |
|
2022-08-11 |
31018 |
P000106 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32935 |
|
133,794.64 |
|
Melisa F. Adaptante |
32969 |
|
21,927.95 |
|
Jona D. Buendia |
32481 |
|
21,927.95 |
|
Jona D. Buendia |
32977 |
|
9,654.03 |
|
Jona D. Buendia |
32676 |
|
160,380.00 |
|
Jona D. Buendia |
32678 |
|
57,024.00 |
|
Jona D. Buendia |
33075 |
|
521,006.25 |
|
Jona D. Buendia |
32979 |
|
28,638.88 |
|
Jona D. Buendia |
32992 |
|
139,997.48 |
|
Jona D. Buendia |
32997 |
|
19,888.41 |
|
Jona D. Buendia |
32984 |
|
39,776.22 |
|
Jona D. Buendia |
32983 |
|
79,554.60 |
|
Jona D. Buendia |
37827 |
|
90,163.26 |
|
Jona D. Buendia |
39471 |
|
19,889.10 |
|
Jona D. Buendia |
39470 |
|
15,911.28 |
|
Jona D. Buendia |
|
Total Purchase: 1,387,719.96 |
Total Payment : 1,359,534.05 |