INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-25 |
32190 |
30700 |
|
2013-09-25 |
32191 |
30155 |
|
2013-09-25 |
32246 |
30701 |
|
2013-09-26 |
32281 |
30560 |
|
2013-09-26 |
32282 |
30279 |
|
2013-09-26 |
32283 |
30452 |
|
2013-11-05 |
34035 |
31247. |
|
2013-11-20 |
34680 |
31328 |
|
2013-11-21 |
34717 |
31389 |
|
2013-11-25 |
34856 |
31437 |
|
2013-11-28 |
35135 |
31456 |
|
2013-12-18 |
35784 |
31668 |
|
2013-12-20 |
35873 |
31714 |
|
2014-01-09 |
36238 |
31743 |
|
2014-01-13 |
36364 |
31278. |
|
2014-01-13 |
36365 |
31086. |
|
2014-01-13 |
36366 |
30958. |
|
2014-01-16 |
36565 |
31714. |
|
2014-01-23 |
36874 |
31897 |
|
2014-02-07 |
37501 |
32028.. |
|
2014-02-12 |
37723 |
32099 |
|
2014-03-26 |
39792 |
32318 |
|
2014-04-02 |
40080 |
32293 |
|
2014-05-16 |
41862 |
33027 |
|
2014-07-01 |
43698 |
32772 |
|
2014-07-01 |
43700 |
31897 |
|
2014-07-02 |
43710 |
32653 |
|
2014-07-07 |
43893 |
33352 |
|
2014-07-22 |
44477 |
33352 |
|
2014-08-19 |
37533 |
33832 |
|
2014-08-19 |
37535 |
33805 |
|
2014-08-19 |
37537 |
33813 |
|
2014-09-02 |
38086 |
33953 |
|
2014-09-08 |
38482 |
34124 |
|
2014-09-23 |
39102 |
34339 |
|
2014-09-23 |
39103 |
34280 |
|
2024-10-31 |
53858 |
PO0000012472 |
|
2024-11-05 |
53930 |
PO0000012472 |
|
2024-11-06 |
53940 |
PO0000012472 |
|
2025-05-15 |
57920 |
PO0000014257 |
|
2025-05-27 |
58106 |
PO0000014257 |
|
2025-06-10 |
58394 |
PO0000014257 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1887 |
| 32190 |
| 32191 |
| 32246 |
| 32281 |
| 32282 |
| 32283 |
|
34,749.00 |
|
Yumi |
3775 |
|
12,028.50 |
|
Melisa F. Adaptante |
2854 |
| 34035 |
| 34680 |
| 34717 |
| 34856 |
| 35135 |
|
21,384.00 |
|
Mhyumy Timog |
2855 |
|
18,711.00 |
|
Mhyumy Timog |
3635 |
|
8,019.00 |
|
Melisa F. Adaptante |
3636 |
|
8,019.00 |
|
Melisa F. Adaptante |
6352 |
|
10,692.00 |
|
Gemini II Bade |
6353 |
|
1,336.50 |
|
Gemini II Bade |
6354 |
|
18,711.00 |
|
Gemini II Bade |
1517 |
| 43893 |
| 44477 |
| 37533 |
| 37535 |
| 37537 |
|
29,823.75 |
|
Gemini II Bade |
1518 |
|
22,720.50 |
|
Gemini II Bade |
48168 |
|
21,186.00 |
|
JEMMARIE F. BARAQUIO |
50108 |
|
94,980.60 |
|
JEMMARIE F. BARAQUIO |
|