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  • Received Payee Description

    Uploaded by

    Freddie Revilloza
    5 views7 pages
    The document contains details of payments made on January 2nd and 3rd, including payments to Road Work Automotive for brake parts, Petron Corporation for various oils, and MDMC Security Guards Payroll for salaries, wages, and meal allowances for security guards from November to February. Attached to most payments are purchase order numbers, proof of receipt numbers, and date processed information.

    Original Description:

    pay ble

    Original Title

    Pay Bles

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    The document contains details of payments made on January 2nd and 3rd, including payments to Road Work Automotive for brake parts, Petron Corporation for various oils, and MDMC Security Guards Payroll for salaries, wages, and meal allowances for security guards from November to February. Attached to most payments are purchase order numbers, proof of receipt numbers, and date processed information.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views7 pages

    Received Payee Description

    Uploaded by

    Freddie Revilloza
    The document contains details of payments made on January 2nd and 3rd, including payments to Road Work Automotive for brake parts, Petron Corporation for various oils, and MDMC Security Guards Payroll for salaries, wages, and meal allowances for security guards from November to February. Attached to most payments are purchase order numbers, proof of receipt numbers, and date processed information.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Received Payee Description

    Spring Brake Shoe Single


    1/2/2018 Road Work Automotive Equipment Supply Spring brake shoe double

    REvX Trekker SAE 15w40; API CI-4


    Petron GEP 90 (Gear Oil)
    1/2/2018 Petron Corporation Petron GEP 140 (Gear Oil)
    Amount Attachments Date Processed

    39,000.00 po#200749 dtd 12/21/17, pr#855

    135,240.00 po#200132 dtd 12/14/16 superseded po#200118 dtd 12/6/17, pr#


    r#
    Received Payee Description
    Amount Attachments Date Processed
    Received Payee Description

    Payment for salary and wages ftp Nov


    1/3/2018 MDMC Security Guards Payroll 5 to dec 4, 2017
    Payment for salary and wages ftp Dec
    1/3/2018 MDMC Security Guards Payroll 5 to Jan 4 , 2018
    Payment for Meal allowance ftp Dec 4
    1/3/2018 MDMC Security Guards Payroll to Jan 4, 2017
    Payment for meal allowance ftp Jan 5
    1/3/2018 MDMC Security Guards Payroll to Feb 4, 2017
    Amount Attachments Date Processed

    24,000.00 dtr 1/3/2018

    24,000.00 dtr 1/3/2018

    2,100.00 1/3/2018

    2,100.00 1/3/2018

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