Data Drill Down for January & 2025
Purchase Order
PAYEE | GAJESKE INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 2200 AW241203031 | PIPE, POLYETHYLENE | 111 | 01/16/2025 | Paid | $350.00 |