INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-07-28 |
24780 |
msadvt.07282022 |
|
2022-08-13 |
30806 |
msadv.08132022 |
|
2023-06-23 |
|
232306 |
|
2023-08-31 |
42542 |
230831 |
|
2023-10-10 |
43932 |
101023 |
|
2023-10-24 |
44312 |
231024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35845 |
|
5,880.00 |
|
JONA BUENDIA-BELGICA |
35788 |
|
4,060.00 |
|
Jona D. Buendia |
35845 |
|
5,880.00 |
|
Jona D. Buendia |
41996 |
|
20,800.00 |
|
JONA BUENDIA-BELGICA |
43519 |
|
111,150.00 |
|
Melisa F. Adaptante |
43446 |
|
5,130.00 |
|
JONA BUENDIA-BELGICA |
|