Payment Request
PAYEE | TRIPLE-S STEEL HOLDINGS INC. |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR | PAYMENT REQUEST | PRM 6200 21101801637 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 21081811288-A | n/a | Steel, Reinforcing, Bars and Rods | 111 | 10/19/2021 | Paid | $1,671.40 |