Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | GAJESKE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 19053022348 | Hand Tools, Powered, All Kinds, Maintenance and Re | 05/31/2019 | Paid | $135.00 |
| PRM 2200 19032615795 | Hand Tools, Powered, All Kinds, Maintenance and Re | 03/27/2019 | Paid | $1,290.00 |
| PRM 2200 19022612955 | Hand Tools, Powered, All Kinds, Maintenance and Re | 02/27/2019 | Paid | $925.00 |
| PRM 2200 19020610786 | Hand Tools, Powered, All Kinds, Maintenance and Re | 02/07/2019 | Paid | $3,955.00 |