Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | GAJESKE INC |
| PAYMENT REQUEST | PRM 2200 19020610786 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW180328050 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 131 | 02/07/2019 | Paid | $2,185.00 |
| CT 2200 AW180328050 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 121 | 02/07/2019 | Paid | $690.00 |
| CT 2200 AW180328050 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 111 | 02/07/2019 | Paid | $1,080.00 |