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 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 181 03/27/2019 Paid $150.00
CT 2200 AW180328050 n/a Hand Tools, Powered, All Kinds, Maintenance and Re 141 03/27/2019 Paid $300.00