JO NO.

COST CODE

5
6

CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB
CHB

DESCRIPTION
4"
6"
6"
6"
4"
4"
4"
4"
4"
4"
4"
4"
4"
6"
6"
6"
6"
6"
4"
4"
4"
6"
4"
4"
4"
4"
6"
4"
6"(NON - LOAD BEARING)
6"(NON - LOAD BEARING)
6"(NON - LOAD BEARING)
6"(NON - LOAD BEARING)
6"(NON - LOAD BEARING)
6"(NON - LOAD BEARING)
6" ( Load Bearing)
6" ( Load Bearing)
6" ( Load Bearing)
6" ( Load Bearing)
6" ( Load Bearing)
6" ( Load Bearing)
6" ( Load Bearing)
6"(NON - LOAD BEARING)
4" (NON LOAD BEARING)
4" (NON LOAD BEARING)
4" (NON LOAD BEARING)

Supplier
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS
GREENPLAINS

QTY
350
400
700
400
100
200
200
200
200
100
150
200
200
300
200
200
200
200
200
250
100
100
200
200
200
200
200
100
150
500
150
500
200
150
500
175
500
150
150
500
150
30
300
80
380

UNIT

PCS
PCS

PCS

PCS

PO#
14-0004781
14-0004915
14-0004915
14-0004915
14-0005555
14-0005555
14-0005555
14-0005555
14-0005555
14-0005555
14-0006105

RIR #

14-0016737
14-0016735
14-0016735
14-0016735
14-0016735
14-0016735
14-0016735

14-0004915
14-0007532

14-0016736

15-0001634
15-0001634
15-0001634
15-0001634
15-0001634
15-0001634
15-0001634
15-0001634

15-0005174
15-0005174
15-0005174
15-0005174
15-0005174
15-0005174
15-0005174
15-0005174

DELIVERY DATE
24-Jul-14
24-Jul-14
18-Jul-14

DR.NO
2759
2760
2764

12-Aug-14
13-Aug-14
14-Aug-14
19-Aug-14
19-Aug-14
22-Aug-14
18-Aug-14
30-Aug-14
30-Aug-14
02-Sep-14
25-Oct-14
19-Aug-14
28-Oct-14
29-Oct-14
01-Sep-14
25-Sep-14
26-Sep-14
26-Sep-14
07-Oct-14
07-Oct-14
10-Oct-14
14-Oct-14
20-Feb-15
23-Feb-15
14-Mar-15
17-Mar-15
17-Mar-15
18-Mar-15
18-Mar-15
18-Mar-15
19-Mar-15
18-Mar-15
20-Mar-15
20-Mar-15
21-Mar-15
23-Mar-15
23-Mar-15
23-May-15
12-May-15
23-May-15

2909
2912
2914
2924
2927
2933
2949
2804
2806
2815
3045
3108
3106
3109
2809
2871
2872
2872
2896
2900
3009
3019
3315
3317
3754
3758
3759
3766
3767
3768
3771
3772
3776
3775
3780
3782
3781
4140
4108
4139

INVOICE DATE
07-Aug-14
07-Aug-14
07-Aug-14
02-Sep-14
08-Sep-14
08-Sep-14
08-Sep-14
08-Sep-14
08-Sep-14
08-Sep-14
24-Sep-14
24-Sep-14
24-Sep-14
24-Sep-14
27-Oct-14
07-Nov-14
07-Nov-14
07-Nov-14
20-Feb-15
20-Feb-15
20-Feb-15
20-Feb-15
20-Feb-15
20-Feb-15
20-Feb-15
20-Feb-15
10-Apr-15
10-Apr-15
26-May-15
26-May-15
26-May-15
26-May-15
26-May-15
26-May-15
26-May-15
19-Mar-15
26-May-15
26-May-15
26-May-15
26-May-15
26-May-15
26-May-15
26-May-15
26-May-15

SI/CI
810
811
811
823
824
824
824
824
824
824
829
829
829
831
848
853
853
853
869
869
869
869
869
869
869
869
874
874
887
887
887
887
887
887
887
887
887
887
887
887
887
887
888
888

UNIT PRICE
18.00
18.00
18.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
18.00
18.00
18.00
18.00
18.00
14.00
14.00
14.00
18.00
14.00
14.00
14.00
14.00
14.00
14.00
18.00
18.00
18.00
18.00
18.00
18.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
18.00
14.00
14.00

AMOUNT
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512
Err:512

BALANCE

MAINCORE

MARSHALLING

PAD 405 (SG)

MAMBAN

MALITBOG

MBPP

405 ROAD NEAR UMC

SLIP
ROAD SLIP

MIDDLE UMC

BELOW UMC

MANTUGOP

PAD 401

PAD 405 (RB)

PAD 406 (RB)

UMPP

4RC

PAD 105

PAD 208