Professional Documents
Culture Documents
ChargeType
CreditorID
Vendor_Code
InvoiceNo
StatusID
February 2014
Equipment
VID666
10594505
OS
February 2014
Equipment
VID666
10594857
OS
February 2014
Equipment
VID666
10594866
OS
February 2014
Equipment
VID666
10595155
OS
February 2014
Equipment
VID666
10595222
OS
March 2014
Equipment
VID666
10598590
OS
March 2014
Equipment
VID666
10598601
OS
March 2014
Equipment
VID666
10599141
OS
March 2014
Equipment
VID666
10599567
OS
March 2014
Equipment
VID666
10603035
OS
AmountUSD
AmountIDR PaymentDate
Term
TotalUSD
TotalIDR
574.70
0.00
6,712.50
0.00
166.62
0.00
6,712.50
0.00
1,252.42
0.00
6,712.50
0.00
791.22
0.00
6,712.50
0.00
160.70
0.00
6,712.50
0.00
1,896.76
0.00
6,712.50
0.00
968.52
0.00
6,712.50
0.00
681.06
0.00
6,712.50
0.00
46.20
0.00
6,712.50
0.00
174.30
0.00
6,712.50
0.00
GSA
February 2014
February 2014
February 2014
February 2014
February 2014
March 2014
March 2014
March 2014
March 2014
March 2014