Payee
Maria Nicole Francisco
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱1,511.00
Check No.
0001227057
Check Date
June 15, 2026
Currency
PHP
Invoices Paid by This Check
Approved
July 5, 2026
Amount in Words
ONE THOUSAND FIVE HUNDRED ELEVEN PESOS ONLY
Remarks
June 2026 purchase book import — VP VP56 · APM plant for extrusion quality - Project Apm/ C/O PCF · [APB:APB-PMT-2026-06-CHK505]