Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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 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 |