Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GENIE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 7800 12032716815 |
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 12031903581 | n/a | LIFT, AERIAL, TRAILER MOUNTED, GAS | 121 | 03/28/2012 | Paid | $2,131.35 |