Payee
QUENNIE SALINGAY
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱113,371.01
Check No.
0001227096
Check Date
June 22, 2026
Currency
PHP
Invoices Paid by This Check
Approved
July 5, 2026
Amount in Words
ONE HUNDRED THIRTEEN THOUSAND THREE HUNDRED SEVENTY-ONE PESOS AND ONE/100 ONLY
Remarks
June 2026 purchase book import — VP VP109 · Liquidation of Revolving Fund - SPS · [APB:APB-PMT-2026-06-CHK550]