INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-04 |
31161 |
098-13D |
|
2013-09-04 |
31162 |
099-13D |
|
2013-09-06 |
31306 |
097-13D1 |
|
2013-09-12 |
31519 |
100-13D-a |
|
2013-09-12 |
31532 |
100-13D-a |
|
2013-09-14 |
31591 |
102-13D-A |
|
2013-09-26 |
32280 |
105-13D |
|
2013-10-07 |
32931 |
107-13D |
|
2013-10-09 |
33021 |
108-13D |
|
2013-10-09 |
33024 |
109-13D |
|
2013-10-21 |
33570 |
113-13D |
|
2013-11-06 |
34075 |
116-13D |
|
2013-11-22 |
34807 |
118-13D |
|
2013-12-11 |
35504 |
119-13D |
|
2013-12-12 |
35623 |
120-12D |
|
2013-12-13 |
35650 |
121-13D |
|
2013-12-26 |
35927 |
122-13D. |
|
2014-01-06 |
36102 |
122-13D. |
|
2014-01-14 |
36453 |
003-14D |
|
2014-01-21 |
36744 |
007-14D |
|
2014-01-22 |
36804 |
009-14D |
|
2014-01-23 |
36834 |
008-14D. |
|
2014-01-23 |
36858 |
010-14D |
|
2014-02-05 |
37401 |
002-14GS |
|
2014-02-05 |
37402 |
011-14CDO |
|
2014-06-09 |
42748 |
049-14D |
|
2014-02-10 |
37567 |
019-14D |
|
2014-02-10 |
37568 |
018-14D |
|
2014-02-14 |
37845 |
012-14D. |
|
2014-02-17 |
37885 |
020-14D |
|
2014-02-19 |
38073 |
024-14D |
|
2014-02-20 |
38074 |
022-14D |
|
2014-02-25 |
38320 |
011-14CDO |
|
2014-02-25 |
38323 |
019-14D |
|
2014-02-27 |
38458 |
028-14D |
|
2014-03-05 |
38666 |
029-14D |
|
2014-03-10 |
38856 |
026-14D |
|
2014-03-21 |
39574 |
009-14D |
|
2014-03-21 |
39576 |
016-14D |
|
2014-03-24 |
39643 |
033-14D |
|
2014-04-08 |
40309 |
031-14d |
|
2014-04-08 |
40310 |
034-14D |
|
2014-04-15 |
40589 |
036-14GS |
|
2014-05-12 |
41602 |
039-14D |
|
2014-05-14 |
41751 |
040-14D |
|
2014-05-14 |
41758 |
041-14D |
|
2014-05-22 |
42076 |
044-14DA |
|
2014-05-30 |
42403 |
045-14D |
|
2014-06-02 |
42466 |
046-14DS |
|
2014-06-13 |
42930 |
051-14D |
|
2014-06-13 |
33418 |
050-14D |
|
2014-06-18 |
43150 |
052-14D |
|
2014-06-26 |
43531 |
014 -14D |
|
2014-07-04 |
43809 |
060-14D |
|
2014-07-04 |
43810 |
059-14D |
|
2014-07-04 |
43811 |
058-14D |
|
2014-07-12 |
44158 |
061-14D |
|
2014-07-23 |
44523 |
056-14D |
|
2014-08-01 |
44830 |
064-14D |
|
2014-08-13 |
45210 |
067-14D |
|
2014-08-20 |
37585 |
062-14D |
|
2014-08-20 |
37605 |
069-14D |
|
2014-08-22 |
37683 |
054-14D |
|
2014-08-26 |
37709 |
060-14D |
|
2014-08-26 |
37711 |
064-14D |
|
2014-08-29 |
37865 |
071-14D |
|
2014-09-10 |
38645 |
073-14D |
|
2014-09-11 |
38692 |
075-14D |
|
2014-09-12 |
38701 |
076-14D |
|
2014-09-15 |
38781 |
078-14D |
|
2014-09-15 |
38782 |
077-14D |
|
2014-10-01 |
39470 |
078-14D |
|
2014-10-01 |
39481 |
081-14D |
|
2014-10-07 |
39751 |
084-14D |
|
2014-10-13 |
39911 |
087-14D |
|
2014-11-03 |
46053 |
078-14D |
|
2014-11-06 |
46268 |
092-14DVO |
|
2014-11-06 |
46303 |
091-14DVO |
|
2014-11-08 |
46389 |
095-14D |
|
2014-11-08 |
46388 |
094-14D |
|
2014-11-11 |
46462 |
089-14D |
|
2014-11-14 |
46681 |
096-14D |
|
2014-11-18 |
46782 |
095-14D |
|
2014-11-24 |
47085 |
090-14D |
|
2014-12-01 |
47491 |
098-14Dvo |
|
2014-12-01 |
47492 |
099-14Dvo |
|
2014-12-11 |
47822 |
084-14D |
|
2015-01-05 |
48238 |
082-14D |
|
2015-02-24 |
49799 |
007-15-DVO |
|
2015-02-26 |
49978 |
006-15DVO |
|
2015-03-10 |
45482 |
010-15DVO |
|
2015-03-10 |
45483 |
011-15DVO |
|
2015-03-25 |
50925 |
014-15DVO |
|
2015-03-27 |
45013 |
017-15DVO |
|
2015-05-06 |
51733 |
021-15DVO |
|
2015-05-06 |
51735 |
019-15DVO |
|
2015-05-06 |
51736 |
018-15DVO |
|
2015-05-18 |
52133 |
023-15DVO |
|
2015-05-27 |
52447 |
025-15DVO |
|
2015-06-04 |
52798 |
027-15DVO |
|
2015-06-09 |
52973 |
029-15DVO |
|
2015-06-11 |
53061 |
028-15DVO |
|
2015-07-24 |
54566 |
041-15DVO |
|
2015-08-17 |
55350 |
042-15DVO |
|
2015-08-26 |
00329 |
044-15DVO |
|
2015-09-08 |
00830 |
047-15DVO |
|
2015-09-28 |
01502 |
050-15DVO |
|
2015-10-20 |
02251 |
058-15DVO |
|
2015-12-11 |
03915 |
066-15DVO |
|
2015-12-14 |
03967 |
067-15DVO |
|
2015-12-22 |
04196 |
063-15DVO |
|
2016-01-06 |
04359 |
001-16DVO |
|
2016-01-11 |
04516 |
063-15DVO |
|
2016-01-11 |
04517 |
002-16DVO |
|
2016-01-11 |
04518 |
056-15DVO |
|
2016-01-25 |
05214 |
004-16DVO |
|
2016-02-29 |
06380 |
0011-16DVO |
|
2016-03-22 |
07262 |
014-16DVO. |
|
2016-03-23 |
07304 |
0013-16DVO |
|
2016-04-04 |
09985 |
016-16DC |
|
2016-04-18 |
10490 |
020-16DVO |
|
2016-04-30 |
10937 |
022-16DVO |
|
2016-05-13 |
11359 |
027-16DVO |
|
2016-05-18 |
11514 |
023-16DVO |
|
2016-05-23 |
11627 |
030-16DVO |
|
2016-07-21 |
13567 |
060-15DVO |
|
2016-07-21 |
13568 |
055-15DVO |
|
2016-07-21 |
13570 |
053-15CDO |
|
2016-07-21 |
13573 |
031-16DVO |
|
2016-07-21 |
13576 |
028-16DVO |
|
2016-07-21 |
13577 |
008-16DVO |
|
2016-07-21 |
13578 |
026-16CDO |
|
2016-07-21 |
13579 |
023-16DVO. |
|
2016-07-21 |
13580 |
019-16DVO |
|
2016-07-21 |
13581 |
018-16DVO. |
|
2016-07-21 |
13582 |
015-16DS |
|
2016-07-21 |
13583 |
009-16CDO |
|
2016-07-21 |
13584 |
0010-16DVOA |
|
2016-07-21 |
13585 |
049-15DVO |
|
2016-07-21 |
13586 |
006-16DVO |
|
2016-07-21 |
13587 |
003-16DVO |
|
2016-07-21 |
13588 |
0010-16DVO |
|
2016-07-21 |
13569 |
062-15DVO |
|
2016-08-04 |
14029 |
DSAGM-080316 |
|
2016-10-19 |
16603 |
DSAGM-091616 |
|
2016-10-19 |
16604 |
DSAGM-091616 |
|
2017-01-11 |
18767 |
002-17 DVO |
|
2017-01-31 |
19424 |
DSAGM-011617 |
|
2017-01-31 |
19425 |
DSAGM-011617 |
|
2017-01-31 |
19426 |
DSAGM-011617 |
|
2017-03-29 |
21323 |
DSAGM-030217 |
|
2017-03-29 |
21325 |
DSAGM-030217 |
|
2017-05-10 |
22492 |
DSAGM-041717 |
|
2017-04-27 |
22252 |
DSAGM-030217-01 |
|
2017-04-27 |
22255 |
DSAGM-032917 |
|
2017-04-27 |
22256 |
DSAGM-041717 |
|
2017-07-24 |
25411 |
0017-17 DVO |
|
2017-09-21 |
27597 |
0018-17- DVO |
|
2018-03-27 |
33300 |
001-18 DVO |
|
2018-04-11 |
33810 |
002-18 DVO |
|
2018-05-30 |
35511 |
003-18 DVO |
|
2018-08-09 |
37876 |
004-18-DVO |
|
2018-10-05 |
39861 |
005-18 DVO |
|
2018-11-16 |
41356 |
006-18 DVO |
|
2018-11-22 |
41563 |
007-18 DVO |
|
2019-01-14 |
42779 |
001-19 DVO |
|
2019-03-27 |
45122 |
001-19 DVO |
|
2019-03-27 |
45124 |
002-19 DVO |
|
2019-03-28 |
45155 |
004-19-DVO |
|
2019-04-15 |
45815 |
003-19 DVO |
|
2019-05-07 |
46435 |
005-19 DVO |
|
2019-05-29 |
47129 |
006-19DVO |
|
2019-06-18 |
47602 |
007-19DVO |
|
2019-06-25 |
47817 |
006-19DVO |
|
2019-07-09 |
48399 |
009-19DVO |
|
2019-07-16 |
48646 |
009-19 DVO |
|
2019-07-16 |
48660 |
009-19 DVO |
|
2019-08-02 |
49312 |
012-19 DVO |
|
2019-08-13 |
49605 |
0014-19DVO |
|
2019-08-13 |
49606 |
0016-19DVO |
|
2019-08-22 |
49847 |
0017-19DVO |
|
2019-08-23 |
49872 |
018-19DVO |
|
2019-10-04 |
51259 |
0014-19DVO |
|
2019-10-08 |
51376 |
0020-19DVO |
|
2019-10-08 |
51377 |
0020-19DVO |
|
2019-10-11 |
51527 |
0021-19DVO |
|
2019-10-15 |
51628 |
0017-19DVO |
|
2019-10-24 |
51966 |
023-19DVO |
|
2019-11-11 |
52353 |
0015-19DVO |
|
2020-02-12 |
54884 |
01-20DVO |
|
2020-03-04 |
55533 |
02-20DVO |
|
2020-08-06 |
57630 |
3-20DVO |
|
2020-08-19 |
57981 |
03-20DVO |
|
2021-04-07 |
62364 |
024-21DVO |
|
2022-01-24 |
25511 |
003-22DSA |
|
2022-03-22 |
26922 |
014-22DSA |
|
2023-01-16 |
35565 |
057-22 DVO |
|
2023-01-24 |
35777 |
072-23 DVO |
|
2023-02-01 |
36104 |
073-23 DVO |
|
2023-03-15 |
37328 |
008-23 DVO |
|
2023-05-26 |
39648 |
016-23 DVO |
|
2023-07-28 |
41550 |
031-23 DVO |
|
2023-08-31 |
42521 |
033-23 DVO |
|
2023-09-14 |
43262 |
032-23 DVO |
|
2023-09-26 |
43579 |
041-23DVO |
|
2023-11-14 |
44693 |
047-23 DVO |
|
2024-01-18 |
46274 |
003-21 DVO |
|
2024-03-14 |
47982 |
005-24 DVO |
|
2024-05-31 |
50217 |
027-24 DVO |
|
2024-09-18 |
52776 |
033-24-DVO |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3783 |
| 31161 |
| 31162 |
| 31306 |
| 31519 |
| 31532 |
| 31591 |
| 32280 |
| 32931 |
| 33021 |
|
216,211.72 |
|
Carlos Pascual |
3357 |
| 33024 |
| 33570 |
| 34075 |
| 34807 |
| 35504 |
|
251,089.00 |
|
Mhyumy Timog |
4241 |
| 35623 |
| 35650 |
| 35927 |
| 36102 |
| 36453 |
| 36744 |
| 36804 |
| 36834 |
|
116,209.00 |
|
Carlos Pascual |
4682 |
|
168,554.50 |
|
Carlos Pascual |
2978 |
| SI-29561 |
| SI-30029 |
| SI-30182 |
| SI-30252 |
| SI-30445 |
| SI-30610 |
|
268,378.99 |
|
Mhyumy Timog |
6151 |
|
350,351.62 |
|
Carlos Pascual |
6189 |
| 38320 |
| 38323 |
| 38458 |
| 38666 |
| 38856 |
| 39574 |
| 39576 |
| 39643 |
| 40309 |
| 40310 |
| 40589 |
| 41602 |
| 41751 |
|
523,104.75 |
|
Gemini II Bade |
2535 |
| TDR-10476 |
| SI-27179 |
| SI-27180 |
| SI-27331 |
| SI-27332 |
| SI-27753 |
| SI-27850 |
| SI-28041 |
| SI-28548 |
| SI-28763 |
| SI-29397 |
| SI-29551 |
|
220,397.49 |
|
Gemini II Bade |
6839 |
| 42748 |
| 41758 |
| 42076 |
| 42403 |
| 42466 |
| 42930 |
| 33418 |
| 43150 |
|
281,591.50 |
|
Gemini II Bade |
7044 |
| 43809 |
| 43810 |
| 43811 |
| 44158 |
| 44523 |
| 44830 |
| 45210 |
| 37585 |
|
465,285.75 |
|
Gemini II Bade |
4930 |
| 37402 |
| 37568 |
| 37845 |
| 37885 |
| 43531 |
|
504,797.00 |
|
Gemini II Bade |
8232 |
|
405,768.75 |
|
Gemini II Bade |
8854 |
| 37683 |
| 37709 |
| 37711 |
| 37865 |
| 38645 |
| 38692 |
| 38701 |
|
249,380.50 |
|
Gemini II Bade |
8850 |
|
185,776.25 |
|
Gemini II Bade |
9423 |
|
200,357.50 |
|
Gemini II Bade |
8542 |
| 46303 |
| 46389 |
| 46388 |
| 46462 |
| 46681 |
| 46782 |
| 47085 |
|
384,891.25 |
|
Gemini II Bade |
9961 |
|
139,587.50 |
|
Gemini II Bade |
10373 |
|
104,980.00 |
|
Gemini II Bade |
10933 |
|
279,929.00 |
|
Gemini II Bade |
11858 |
| 51733 |
| 51735 |
| 51736 |
| 52133 |
| 52447 |
|
315,728.00 |
|
Gemini II Bade |
12558 |
|
198,665.00 |
|
Mhyumy Timog |
13657 |
|
255,495.00 |
|
Jona D. Buendia |
14708 |
| 01502 |
| 02251 |
| 03915 |
| 03967 |
| 04196 |
| 04359 |
| 04516 |
| 04517 |
| 04518 |
| 05214 |
|
286,541.00 |
|
Jona D. Buendia |
15619 |
| 06380 |
| 07262 |
| 07304 |
| 09985 |
| 10490 |
|
196,300.00 |
|
Jona D. Buendia |
16346 |
|
402,555.00 |
|
Jona D. Buendia |
16900 |
| 13567 |
| 13568 |
| 13570 |
| 13573 |
| 13577 |
| 13579 |
| 13581 |
| 13583 |
| 13585 |
| 13586 |
| 13569 |
|
349,887.75 |
|
Jona D. Buendia |
17859 |
|
516,195.00 |
|
Jona D. Buendia |
18312 |
| 13578 |
| 13580 |
| 13584 |
| 13587 |
| 13588 |
|
819,273.25 |
|
Jona D. Buendia |
18323 |
|
371,201.83 |
|
Jona D. Buendia |
19524 |
|
841,021.18 |
|
Gemini II Bade |
19102 |
|
527,499.95 |
|
Jona D. Buendia |
19689 |
|
402,103.94 |
|
Jona D. Buendia |
18639 |
|
649,400.67 |
|
Jona D. Buendia |
25876 |
| 18767 |
| 25411 |
| 27597 |
| 33300 |
| 33810 |
|
802,257.50 |
|
Gemini II Bade |
27972 |
|
156,870.00 |
|
Jona D. Buendia |
29461 |
|
274,980.00 |
|
Jona D. Buendia |
22471 |
|
26,300.00 |
|
Jona D. Buendia |
31979 |
|
112,280.00 |
|
Jona D. Buendia |
30155 |
|
193,200.00 |
|
Gemini II Bade |
30408 |
|
35,100.00 |
|
Jona D. Buendia |
31882 |
|
38,640.00 |
|
Jona D. Buendia |
30904 |
|
36,000.00 |
|
Jona D. Buendia |
31211 |
|
16,128.00 |
|
Jona D. Buendia |
31226 |
|
71,720.00 |
|
Jona D. Buendia |
31263 |
|
229,500.00 |
|
Jona D. Buendia |
31247 |
|
9,000.00 |
|
Jona D. Buendia |
32156 |
|
18,000.00 |
|
Jona D. Buendia |
32159 |
|
122,400.00 |
|
Jona D. Buendia |
32160 |
|
329,630.00 |
|
Jona D. Buendia |
32157 |
|
27,540.00 |
|
Jona D. Buendia |
32182 |
|
60,653.57 |
|
Jona D. Buendia |
32919 |
|
17,839.29 |
|
Jona D. Buendia |
32920 |
|
33,498.21 |
|
Jona D. Buendia |
32921 |
|
37,363.39 |
|
Jona D. Buendia |
32238 |
|
57,680.36 |
|
Jona D. Buendia |
32721 |
|
45,490.18 |
|
Jona D. Buendia |
33807 |
|
89,196.43 |
|
Jona D. Buendia |
33649 |
|
2,477.68 |
|
Jona D. Buendia |
34817 |
|
4,955.36 |
|
Jona D. Buendia |
35426 |
|
41,208.75 |
|
Jona D. Buendia |
35049 |
|
6,868.12 |
|
Jona D. Buendia |
33253 |
|
152,228.57 |
|
Melisa F. Adaptante |
38885 |
|
44,598.21 |
|
Jona D. Buendia |
38740 |
|
7,247.21 |
|
Jona D. Buendia |
42810 |
|
44,459.46 |
|
JONA BUENDIA-BELGICA |
45298 |
|
181,948.82 |
|
JONA BUENDIA-BELGICA |
47436 |
| 41550 |
| 43262 |
| 43579 |
| 44693 |
| 46274 |
|
122,656.98 |
|
JONA BUENDIA-BELGICA |
48652 |
|
53,517.86 |
|
JEMMARIE F. BARAQUIO |
50561 |
|
43,575.43 |
|
JEMMARIE F. BARAQUIO |
|