INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-01-27 |
35909 |
120000550 |
|
2023-02-21 |
36775 |
PO-120000543 |
|
2023-06-23 |
40638 |
120000591 |
|
2023-08-26 |
42360 |
120000591 |
|
2023-08-30 |
42411 |
5GS-083023 |
|
2023-08-31 |
42506 |
120000591 |
|
2023-10-17 |
44159 |
120000591 |
|
2023-11-28 |
45029 |
120000627 |
|
2023-12-19 |
45591 |
120000627 |
|
2023-12-21 |
45677 |
120000600 |
|
2024-06-05 |
50348 |
120000660 |
|
2024-07-25 |
51467 |
120000660 |
|
2024-09-20 |
52851 |
120000673 |
|
2024-10-31 |
53854 |
120000673 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
41823 |
|
34,786.48 |
|
JONA BUENDIA-BELGICA |
41823 |
|
34,786.48 |
|
ERIKA ANNE ORTIZ |
41848 |
|
7,229.36 |
|
JONA BUENDIA-BELGICA |
43513 |
|
1,650.00 |
|
Melisa F. Adaptante |
43868 |
|
24,008.65 |
|
JONA BUENDIA-BELGICA |
45420 |
|
32,029.52 |
|
JONA BUENDIA-BELGICA |
45421 |
|
63,874.37 |
|
JONA BUENDIA-BELGICA |
45870 |
|
2,923.65 |
|
JONA BUENDIA-BELGICA |
45871 |
|
7,309.13 |
|
JONA BUENDIA-BELGICA |
46501 |
|
77,111.23 |
|
JONA BUENDIA-BELGICA |
44529 |
|
18,315.00 |
|
JONA BUENDIA-BELGICA |
47650 |
|
39,434.66 |
|
Archelie C. Dela Torre |
46136 |
|
78,732.66 |
|
JEMMARIE F. BARAQUIO |
48071 |
|
157,651.53 |
|
JEMMARIE F. BARAQUIO |
32730 |
|
9,871.05 |
|
JEMMARIE F. BARAQUIO |
|