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VENDOR PAYMENT

Payment Payment Info Amount Date Vendor Name

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CHECK-# 4437500 RBTT- 221 AWG. 1.685, 50 10 DIC 2010 STAAL ARUBA N.V.

Description

INV# 59521 PLATINOS-MATERIALS

Project

Paraaf

Bushiri 35 Aruba - Tel: (297)588-9377 - Fax: (297)582-29-www.coburgaruba.cominfo@coburgaruba.com

VENDOR PAYMENT

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CHECK-# 4437500 RBTT-223 AWG. 304, 53 10 DIC 2010 BOC GASES ARUBA

Description

INV# 00618549-00/ 00618548-00

Project

Paraaf

Bushiri 35 Aruba - Tel: (297)588-9377 - Fax: (297)582-29-www.coburgaruba.cominfo@coburgaruba.com

VENDOR PAYMENT

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CHECK-# 4437500 RBTT-228 AWG. 10.952, 45 10 DIC 2010 PETTY CASH

Description

INV# VARIUS INV# 10704/12986

Project

Paraaf

Bushiri 35 Aruba - Tel: (297)588-9377 - Fax: (297)582-29-www.coburgaruba.cominfo@coburgaruba.com

VENDOR PAYMENT

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CHECK-# 4437500 RBTT-234 AWG. 221, 35 13 DIC 2010 BOC GASES ARUBA

Description

INV# 00618570-00

Project

Paraaf

Bushiri 35 Aruba - Tel: (297)588-9377 - Fax: (297)582-29-www.coburgaruba.cominfo@coburgaruba.com

VENDOR PAYMENT

Payment Payment Info Amount Date Vendor Name

: : : : :

CHECK-# 4437500 RBTT-235 AWG. 1.616, 62 13 DIC 2010 KOOYMAN

Description

INV# 157272 MATERIALS

Project

LA CABANA

Paraaf

Bushiri 35 Aruba - Tel: (297)588-9377 - Fax: (297)582-29-www.coburgaruba.cominfo@coburgaruba.com

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