Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | GAJESKE INC |
| PAYMENT REQUEST | PRM 2200 19032615795 |
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 | 111 | 03/27/2019 | Paid | $300.00 |
| CT 2200 AW180328050 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 181 | 03/27/2019 | Paid | $150.00 |
| CT 2200 AW180328050 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 151 | 03/27/2019 | Paid | $150.00 |
| CT 2200 AW180328050 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 121 | 03/27/2019 | Paid | $150.00 |
| CT 2200 AW180328050 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 171 | 03/27/2019 | Paid | $240.00 |
| CT 2200 AW180328050 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 141 | 03/27/2019 | Paid | $300.00 |