Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TRIPLE-S STEEL HOLDINGS INC. |
| PAYMENT REQUEST | PRM 6300 22061323197 |
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 6300 22042200523 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 06/14/2022 | Paid | $6,039.50 |
| CT 6300 22042200523 | n/a | Transportation of Goods (Freight) | 141 | 06/14/2022 | Paid | $50.00 |
| CT 6300 22042200523 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 06/14/2022 | Paid | $868.35 |
| CT 6300 22042200523 | n/a | Steel, Reinforcing, Bars and Rods | 131 | 06/14/2022 | Paid | $519.52 |