PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TRIPLE-S STEEL HOLDINGS INC. |
PAYMENT REQUEST | PRM 6200 23082132197 |
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 |
---|---|---|---|---|---|---|
DO 6200 23071010267 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 08/24/2023 | Paid | $1,488.48 |