Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TRIPLE-S STEEL HOLDINGS INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8300 23022814223 | SHEETING, POLYETHYLENE FILM | 03/02/2023 | Paid | $1,005.00 |
| PRM 8300 22072226806 | SHEETING, POLYETHYLENE FILM | 07/25/2022 | Paid | $1,005.00 |
| PRM 8300 22030914695 | SHEETING, POLYETHYLENE FILM | 03/10/2022 | Paid | $1,005.00 |