INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-27 |
31637 |
BSMC 0227 |
|
2014-03-03 |
38509 |
KSI-00003032014 |
|
2014-03-04 |
31706 |
BSMC 0304 |
|
2014-03-06 |
31766 |
BS 03062014 |
|
2014-03-10 |
31829 |
bsc 03102014 |
|
2014-03-26 |
32172 |
benedict03262014 |
|
2014-05-08 |
32775 |
benedict050814 |
|
2014-05-09 |
32803 |
benedict050914 |
|
2014-05-12 |
41581 |
benedict 5-12-14 |
|
2014-05-13 |
32876 |
BSWM05132014 |
|
2014-05-14 |
32906 |
benedict-05142014 |
|
2014-05-16 |
32939 |
bebedict-05162014 |
|
2014-05-19 |
32962 |
00298 |
|
2014-05-20 |
32993 |
00300 |
|
2014-05-21 |
33022 |
benedict052114 |
|
2014-05-21 |
33023 |
00064 |
|
2014-05-23 |
33060 |
000070. |
|
2014-05-26 |
33091 |
00076 |
|
2014-05-27 |
33120 |
00079 |
|
2014-06-02 |
33198 |
00087 |
|
2014-06-04 |
33254 |
00094 |
|
2014-06-11 |
33394 |
00705 |
|
2014-06-13 |
33410 |
00706 |
|
2014-06-13 |
33415 |
00709 |
|
2014-06-20 |
33531 |
benedict-6202014 |
|
2014-06-23 |
33585 |
00727 |
|
2014-06-25 |
33615 |
00729 |
|
2014-06-30 |
33698 |
00741 |
|
2014-06-30 |
33699 |
00741 |
|
2014-07-11 |
33935 |
00756 |
|
2014-07-23 |
34124 |
14-00146 |
|
2014-07-24 |
34145 |
14-00147 |
|
2014-07-25 |
34154 |
00782 |
|
2014-08-20 |
34600 |
14-00160 |
|
2014-08-22 |
34629 |
00854 |
|
2014-08-27 |
34688 |
14-00163 |
|
2014-08-28 |
34709 |
00859 |
|
2014-09-02 |
34805 |
04-00167 |
|
2014-09-12 |
40065 |
00871 |
|
2014-09-16 |
40147 |
14-00178. |
|
2014-09-18 |
40191 |
00820 |
|
2014-09-22 |
40218 |
00826 |
|
2014-09-23 |
40242 |
00829 |
|
2014-09-23 |
40251 |
00829. |
|
2014-09-24 |
40273 |
00873 |
|
2014-09-26 |
40329 |
14-00183 |
|
2014-09-29 |
40366 |
00832 |
|
2014-09-30 |
40404 |
00883 |
|
2014-10-07 |
40497 |
00887 |
|
2014-10-08 |
40533 |
14-00190 |
|
2014-10-15 |
40634 |
00101. |
|
2015-03-31 |
43016 |
2015-018. |
|
2015-04-21 |
43275 |
benedict-4212015 |
|
2015-08-05 |
44920 |
BSMC 8.5.15 |
|
2015-08-11 |
44982 |
15-00029 |
|
2015-08-14 |
47603 |
15-0035 |
|
2015-08-19 |
7 |
15-0038 |
|
2017-03-16 |
6722 |
benedict-31617 |
|
2017-03-17 |
67354 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2611 |
|
85,500.00 |
|
Melisa F. Adaptante |
2970 |
|
85,500.00 |
|
Melisa F. Adaptante |
3234 |
|
85,500.00 |
|
Melisa F. Adaptante |
2979 |
|
32,062.50 |
|
Carlos Pascual |
3811 |
|
53,437.50 |
|
Carlos Pascual |
4315 |
|
53,437.50 |
|
Carlos Pascual |
4324 |
|
42,750.00 |
|
Carlos Pascual |
4342 |
|
21,375.00 |
|
Carlos Pascual |
4454 |
|
42,750.00 |
|
Carlos Pascual |
3448 |
|
245,812.50 |
|
Carlos Pascual |
4469 |
|
213,750.00 |
|
Carlos Pascual |
4470 |
|
229,781.25 |
|
Carlos Pascual |
4489 |
|
117,562.50 |
|
Carlos Pascual |
4493 |
|
96,187.50 |
|
Carlos Pascual |
5002 |
|
64,125.00 |
|
Carlos Pascual |
5011 |
|
53,437.50 |
|
Carlos Pascual |
4700 |
|
196,650.00 |
|
Carlos Pascual |
5391 |
|
277,875.00 |
|
Gemini II Bade |
5681 |
|
42,750.00 |
|
Gemini II Bade |
5799 |
|
149,625.00 |
|
Gemini II Bade |
6211 |
|
167,793.75 |
|
Gemini II Bade |
6670 |
|
154,968.75 |
|
Gemini II Bade |
6671 |
|
53,437.50 |
|
Gemini II Bade |
6691 |
|
64,125.00 |
|
Gemini II Bade |
6808 |
|
283,575.00 |
|
Gemini II Bade |
6840 |
| 40218 |
| 40242 |
| 40251 |
| 40273 |
| 40329 |
| 40366 |
| 40404 |
|
598,500.00 |
|
Gemini II Bade |
3889 |
|
106,875.00 |
|
Gemini II Bade |
7141 |
|
159,600.00 |
|
Gemini II Bade |
7329 |
|
34,200.00 |
|
Gemini II Bade |
9277 |
|
68,625.00 |
|
Gemini II Bade |
9519 |
|
60,618.75 |
|
Gemini II Bade |
11306 |
|
85,687.50 |
|
Gemini II Bade |
11334 |
|
116,662.50 |
|
Gemini II Bade |
11333 |
|
99,811.25 |
|
Gemini II Bade |
17638 |
|
4,960.00 |
|
Gemini II Bade |
18824 |
|
4,960.00 |
|
Gemini II Bade |
|