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Data Drill Down for October & 2021

Purchase Order
PAYEE TRIPLE-S STEEL HOLDINGS INC.
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PURCHASE ORDER Select a purchase order.

Total:$2,268.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21101300957 Steel, Reinforcing, Bars and Rods 111 10/28/2021 Paid $2,268.80
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
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