INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-05 |
38668 |
030514 |
|
2014-03-07 |
38811 |
CORAND 03-07-2014 |
|
2014-03-10 |
38844 |
CORAND 03/10/2014 |
|
2014-03-18 |
39329 |
CORAND 2-18-2014 |
|
2014-04-02 |
40069 |
CORAND 4-2-2014 |
|
2014-06-06 |
33305 |
CORAND 6614 |
|
2014-07-01 |
43638 |
CORAND-07/01/2014 |
|
2014-08-01 |
44843 |
01010 |
|
2015-07-09 |
54002 |
070715 |
|
2015-07-20 |
44670 |
070715. |
|
2015-08-13 |
47578 |
081315 |
|
2015-08-19 |
00171 |
CSMI-081815 |
|
2015-09-22 |
01391 |
KSI-0815 |
|
2015-10-15 |
02119 |
101515 |
|
2015-12-17 |
04061 |
121515. |
|
2016-02-01 |
05424 |
CSMI-020116 |
|
2016-02-10 |
05808 |
KSI-1109 |
|
2016-02-16 |
05969 |
KSI-1130 |
|
2016-02-22 |
06216 |
KSI-1148 |
|
2016-02-23 |
06236 |
KSI-1155 |
|
2016-02-23 |
06237 |
022316 |
|
2016-02-24 |
06286 |
KSI-1157 |
|
2016-02-24 |
06287 |
KSI-1160 |
|
2016-02-29 |
06361 |
KSI-1164 |
|
2016-03-28 |
07333 |
CSMI-032816. |
|
2016-04-01 |
07458 |
KSI-1232 |
|
2016-03-31 |
07457 |
KSI-1231 |
|
2016-04-21 |
10632 |
KSI-1286. |
|
2016-04-27 |
10820 |
KSI-1301 |
|
2016-05-13 |
11347 |
KSI-1333 |
|
2016-06-24 |
12724 |
062416 |
|
2016-06-29 |
12832 |
KSI-1439 |
|
2016-06-29 |
12833 |
CSMI-062916 |
|
2016-07-15 |
13371 |
071516 |
|
2016-07-28 |
13783 |
072816 |
|
2016-08-10 |
14218 |
08106. |
|
2016-09-01 |
14990 |
08316 |
|
2016-09-05 |
15108 |
090516-2 |
|
2016-09-15 |
15403 |
091516-2 |
|
2016-09-15 |
15405 |
091516-4 |
|
2016-10-11 |
16251 |
101116 |
|
2017-01-16 |
18908 |
011317 |
|
2017-01-23 |
19125 |
011317A |
|
2017-03-21 |
21063 |
032117 |
|
2017-04-25 |
22171 |
042117 |
|
2017-05-23 |
23054 |
042117 |
|
2017-06-09 |
23711 |
060817 |
|
2017-06-09 |
23712 |
060917 |
|
2017-07-25 |
25510 |
072517 |
|
2017-07-25 |
25565 |
071217 |
|
2017-07-31 |
25703 |
072817 |
|
2017-08-02 |
25856 |
071217 |
|
2017-08-10 |
26121 |
080817 |
|
2017-09-07 |
27002 |
090617 |
|
2017-10-04 |
28009 |
100417 |
|
2017-10-26 |
28795 |
102617 |
|
2017-12-01 |
29771 |
120117 |
|
2017-12-04 |
29822 |
120417 |
|
2018-01-02 |
30547 |
122917 |
|
2018-01-22 |
31150 |
012218 |
|
2018-02-15 |
32036 |
021518 |
|
2018-04-16 |
33925 |
041618 |
|
2018-11-26 |
41629 |
112618 |
|
2018-12-03 |
41865 |
KSI-21699 |
|
2019-01-15 |
42801 |
011419 |
|
2019-01-16 |
42833 |
011619 |
|
2019-02-06 |
43638 |
020619 |
|
2019-03-08 |
44454 |
030619 |
|
2019-07-05 |
48282 |
070419 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3864 |
|
100,000.00 |
|
Melisa F. Adaptante |
3661 |
|
235,000.00 |
|
Melisa F. Adaptante |
3688 |
|
31,500.00 |
|
Carlos Pascual |
3694 |
|
70,125.00 |
|
Carlos Pascual |
5328 |
|
2,100.00 |
|
Gemini II Bade |
5948 |
|
12,010.00 |
|
Gemini II Bade |
5949 |
|
20,000.00 |
|
Gemini II Bade |
11401 |
|
20,500.00 |
|
Gemini II Bade |
11511 |
|
3,993.75 |
|
Gemini II Bade |
11119 |
|
2,550.00 |
|
Gemini II Bade |
11897 |
|
9,843.75 |
|
Gemini II Bade |
10845 |
|
17,425.00 |
|
Jona D. Buendia |
12619 |
|
15,375.00 |
|
Jona D. Buendia |
13404 |
|
331,650.00 |
|
Jona D. Buendia |
14399 |
| 05424 |
| 05808 |
| 05969 |
| 06216 |
| 06236 |
| 06286 |
| 06287 |
| 06361 |
| 07458 |
|
180,022.50 |
|
Jona D. Buendia |
15201 |
|
600,000.00 |
|
Jona D. Buendia |
15322 |
|
20,000.00 |
|
Jona D. Buendia |
15640 |
|
214,900.00 |
|
Jona D. Buendia |
16417 |
|
125,121.25 |
|
Jona D. Buendia |
15991 |
|
36,000.00 |
|
Jona D. Buendia |
16142 |
|
92,906.25 |
|
Jona D. Buendia |
17902 |
|
280,312.50 |
|
Jona D. Buendia |
8071 |
|
94,923.72 |
|
Jona D. Buendia |
18509 |
|
40,218.75 |
|
Jona D. Buendia |
17411 |
|
9,750.00 |
|
Gemini II Bade |
17418 |
|
9,500.00 |
|
Jona D. Buendia |
17519 |
|
24,375.00 |
|
Jona D. Buendia |
8081 |
|
24,506.25 |
|
Jona D. Buendia |
20949 |
|
73,125.00 |
|
Jona D. Buendia |
22081 |
|
5,137.50 |
|
Jona D. Buendia |
22080 |
|
4,875.00 |
|
Jona D. Buendia |
23623 |
|
19,593.75 |
|
Jona D. Buendia |
23645 |
|
28,162.50 |
|
Jona D. Buendia |
25225 |
|
19,500.00 |
|
Jona D. Buendia |
25226 |
|
3,000.00 |
|
Jona D. Buendia |
29127 |
|
8,700.00 |
|
Jona D. Buendia |
22545 |
|
2,675.89 |
|
Coleene Erica Belmonte |
30050 |
|
4,050.00 |
|
Jona D. Buendia |
|