INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-08-11 |
31001 |
001139 |
|
2022-09-28 |
30974 |
001168 |
|
2022-10-18 |
33064 |
cmc.10182022 |
|
2023-09-28 |
43637 |
001322 |
|
2024-09-17 |
52735 |
001493 |
|
2024-09-27 |
53033 |
001493 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36061` |
|
15,857.14 |
|
Jona D. Buendia |
36062 |
|
1,571.43 |
|
Jona D. Buendia |
36110 |
|
3,050.00 |
|
Jona D. Buendia |
43834 |
|
16,991.92 |
|
Melisa F. Adaptante |
47940 |
|
18,582.59 |
|
Archelie C. Dela Torre |
|