Payee
HENRY SALINGAY
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱19,380.00
Check No.
0001227100
Check Date
June 22, 2026
Currency
PHP
Invoices Paid by This Check
Approved
July 5, 2026
Amount in Words
NINETEEN THOUSAND THREE HUNDRED EIGHTY PESOS ONLY
Remarks
June 2026 purchase book import — VP VP133 · Payment for APM office renovation · [APB:APB-PMT-2026-06-CHK554]