PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRIPLE-S STEEL HOLDINGS INC. |
PAYMENT REQUEST | PRM 8300 22072226806 |
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 |
---|---|---|---|---|---|---|
PO 8300 22063002053 | n/a | SHEETING, POLYETHYLENE FILM | 111 | 07/25/2022 | Paid | $1,005.00 |