PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | GAJESKE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6300 23100900843 | Pipe, Polyethylene | 10/10/2023 | Paid | $62.46 |
PRM 6300 23100400471 | Pipe, Polyethylene | 10/05/2023 | Paid | $1,976.54 |
PRM 6300 23100400476 | Pipe, Polyethylene | 10/05/2023 | Paid | $2,380.50 |