| Doc Ref | Date | Supplier Cfm No. | Currency | For. Amount | Local Amount |
|---|---|---|---|---|---|
|
Supplier/Name
BT
BOON TEK TRADING COMPANY
|
|||||
| PO23-102235 | 11-02-2024 | INV CLH10365-R049 | USD | $2,106.00 | $2,106.00 |
| Total For BT | $2,106.00 | ||||
|
Supplier/Name
CONTA
DEL MONTE FOODS
|
|||||
| PO23-102228 | 11-02-2024 | C2320 (R2) | USD | $16,716.00 | $22,252.34 |
| Total For CONTA | $22,252.34 | ||||