Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GENIE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 7800 13080231223 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 7800 13053104482 | n/a | Transportation of Goods (Freight) | 121 | 08/05/2013 | Paid | $93.50 |
| PO 7800 13053104482 | n/a | Aerial Ladders and Towers (Including Buckets for P | 111 | 08/05/2013 | Paid | $2,790.00 |