PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | GAJESKE INC |
PAYMENT REQUEST | PRM 2200 19021311781 |
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 AW180327049 | n/a | Hubs, Increasers, Inserts, Joints | 111 | 02/14/2019 | Paid | $2,645.00 |