PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | GAJESKE INC |
PAYMENT REQUEST | PRM 2200 19022612955 |
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 | 02/27/2019 | Paid | $475.00 |
CT 2200 AW180328050 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 111 | 02/27/2019 | Paid | $300.00 |
CT 2200 AW180328050 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 121 | 02/27/2019 | Paid | $150.00 |