Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | GAJESKE INC |
| PAYMENT REQUEST | PRM 6300 23100400476 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 23060501746 | n/a | Pipe, Polyethylene | 141 | 10/05/2023 | Paid | $1,540.50 |
| PO 6300 23060501746 | n/a | Pipe, Polyethylene | 111 | 10/05/2023 | Paid | $525.00 |
| PO 6300 23060501746 | n/a | Pipe, Polyethylene | 131 | 10/05/2023 | Paid | $100.00 |
| PO 6300 23060501746 | n/a | Pipe, Polyethylene | 121 | 10/05/2023 | Paid | $215.00 |