Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TRIPLE-S STEEL HOLDINGS INC. |
| PAYMENT REQUEST | PRM 6200 23052423043 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6200 23021000215 | n/a | BARS, STEEL, REINFORCING | 121 | 05/25/2023 | Paid | $8,835.84 |
| CT 6200 23021000215 | n/a | Steel, Reinforcing, Mesh | 111 | 05/25/2023 | Paid | $4,117.20 |
| CT 6200 23021000215 | n/a | Steel, Reinforcing, Bars and Rods | 131 | 05/25/2023 | Paid | $50.00 |