PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
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 2200 19021311781 | Hubs, Increasers, Inserts, Joints | 02/14/2019 | Paid | $2,645.00 |
PRM 2200 18102602778 | Adapters | 10/29/2018 | Paid | $277.50 |
PRM 2200 18102602778 | Bends | 10/29/2018 | Paid | $341.70 |
PRM 2200 18102602778 | Caps | 10/29/2018 | Paid | $176.15 |
PRM 2200 18102602778 | Hubs, Increasers, Inserts, Joints | 10/29/2018 | Paid | $694.15 |
PRM 2200 18102602778 | PIPE, POLYETHYLENE | 10/29/2018 | Paid | $19,927.60 |
PRM 2200 18102602778 | Reducers | 10/29/2018 | Paid | $235.35 |
PRM 2200 18102602778 | Tees (Other Than Steel) | 10/29/2018 | Paid | $522.00 |
PRM 2200 18050719668 | Pipe, Polyethylene | 05/08/2018 | Paid | $4,625.30 |
PRM 2200 09120407029 | WRAP, TUBING, POLYETHYLENE FILM FOR WATER PIPE, 8 | 12/07/2009 | Paid | $8,060.00 |