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CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE GAJESKE INC
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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