INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-03 |
31696 |
X1009114 |
|
2015-01-20 |
48688 |
1011598 |
|
2015-09-01 |
147 |
|
|
2016-04-02 |
09960 |
1015362 |
|
2016-05-27 |
11796 |
1015362 |
|
2016-06-06 |
12049 |
1016064 |
|
2017-08-29 |
8698 |
X1020612 |
|
2017-12-28 |
30528 |
1021764 |
|
2018-01-19 |
31101 |
1022093 |
|
2018-02-06 |
31674 |
X1022248 |
|
2018-06-27 |
11814 |
|
|
2018-10-22 |
40503 |
1024794 |
|
2018-10-25 |
40586 |
M1025075 |
|
2018-11-13 |
41207 |
M1025075 |
|
2019-06-26 |
47919 |
M1027641 |
|
2019-10-16 |
51687 |
M1028701 |
|
2020-01-30 |
16197 |
|
|
2022-02-02 |
25701 |
1034523 |
|
2022-03-02 |
26354 |
1034523 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3952 |
|
6,640.18 |
|
Melisa F. Adaptante |
8886 |
|
414,763.39 |
|
Gemini II Bade |
11491 |
|
1,593.75 |
|
Gemini II Bade |
14815 |
|
522,585.77 |
|
Jona D. Buendia |
14816 |
|
2,960.83 |
|
Jona D. Buendia |
21081 |
|
11,843.30 |
|
Jona D. Buendia |
22381 |
|
2,675.89 |
|
Jona D. Buendia |
22654 |
|
125,223.00 |
|
Jona D. Buendia |
22878 |
|
389,342.41 |
|
Jona D. Buendia |
23709 |
|
1,732.00 |
|
Jona D. Buendia |
25640 |
|
418,777.23 |
|
Jona D. Buendia |
25641 |
|
11,916.64 |
|
Jona D. Buendia |
27895 |
|
683.84 |
|
Coleene Erica Belmonte |
28475 |
|
406,735.72 |
|
Jona D. Buendia |
29135 |
|
320.00 |
|
Coleene Erica Belmonte |
37933 |
|
500,391.99 |
|
Jona D. Buendia |
|
Total Purchase: 2,844,691.02 |
Total Payment : 2,818,185.94 |