Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | GAJESKE INC |
| PAYMENT REQUEST | PRM 2200 18050719668 |
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 2200 18041601778 | n/a | Pipe, Polyethylene | 111 | 05/08/2018 | Paid | $4,284.00 |
| PO 2200 18041601778 | n/a | Pipe, Polyethylene | 121 | 05/08/2018 | Paid | $236.70 |
| PO 2200 18041601778 | n/a | Pipe, Polyethylene | 131 | 05/08/2018 | Paid | $65.30 |
| PO 2200 18041601778 | n/a | Pipe, Polyethylene | 141 | 05/08/2018 | Paid | $39.30 |