PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | GAJESKE INC |
PAYMENT REQUEST | PRM 6300 23100400471 |
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 |
---|---|---|---|---|---|---|
PO 6300 23060501746 | n/a | Pipe, Polyethylene | 141 | 10/05/2023 | Paid | $14.00 |
PO 6300 23060501746 | n/a | Pipe, Polyethylene | 111 | 10/05/2023 | Paid | $1,047.54 |
PO 6300 23060501746 | n/a | Pipe, Polyethylene | 121 | 10/05/2023 | Paid | $40.00 |
PO 6300 23060501746 | n/a | Pipe, Polyethylene | 151 | 10/05/2023 | Paid | $850.00 |
PO 6300 23060501746 | n/a | Pipe, Polyethylene | 131 | 10/05/2023 | Paid | $25.00 |