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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GENIE INDUSTRIES INC
PAYMENT REQUEST PRM 7800 11111404511

Total:$4,340.48

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 11110800954 n/a COILS, HYDRAULIC CONTROL VALVE 111 11/15/2011 Paid $4,340.48
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