PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | TRIPLE-S STEEL HOLDINGS INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6300 22061323197 | Steel, Reinforcing, Bars and Rods | 06/14/2022 | Paid | $7,427.37 |
PRM 6300 22061323197 | Transportation of Goods (Freight) | 06/14/2022 | Paid | $50.00 |