Purchase Order
PAYEE | TRIPLE-S STEEL HOLDINGS INC. |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 21081811288-A | Steel, Reinforcing, Bars and Rods | 111 | 10/19/2021 | Paid | $1,671.40 |
DO 6200 21100400357 | Steel, Reinforcing, Bars and Rods | 111 | 10/19/2021 | Paid | $83.86 |
DO 6200 21100400357 | Steel, Reinforcing, Bars and Rods | 112 | 10/19/2021 | Paid | $166.85 |
DO 6200 21100400357 | Steel, Reinforcing, Bars and Rods | 121 | 10/19/2021 | Paid | $173.92 |
DO 6200 21100400357 | Steel, Reinforcing, Bars and Rods | 122 | 10/19/2021 | Paid | $346.08 |