INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-12-05 |
34432 |
PO00001661 |
|
2022-12-05 |
34435 |
PO00001737 |
|
2023-01-06 |
35034 |
PO00001774 |
|
2023-01-06 |
35035 |
PO00001779 |
|
2023-02-27 |
36866 |
PO00001737 |
|
2023-02-27 |
36874 |
PO00001661 |
|
2023-05-30 |
39719 |
PO00001774 |
|
2023-05-30 |
39720 |
PO00001779 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
41010 |
|
2,048.54 |
|
Jona D. Buendia |
41011 |
|
2,048.54 |
|
Jona D. Buendia |
41040 |
|
698.71 |
|
JONA BUENDIA-BELGICA |
41039 |
|
698.71 |
|
JONA BUENDIA-BELGICA |
42460 |
|
9,752.14 |
|
JONA BUENDIA-BELGICA |
42468 |
|
9,752.14 |
|
JONA BUENDIA-BELGICA |
42001 |
|
11,833.39 |
|
JONA BUENDIA-BELGICA |
42835 |
|
11,833.39 |
|
JONA BUENDIA-BELGICA |
|