Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GENIE INDUSTRIES INC
PAYMENT REQUEST PRM 7800 12071027059
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 12070505623 n/a TRUCK, AERIAL TOWER, 48 FOOT, 121 07/11/2012 Paid $156.29
PO 7800 12070505623 n/a TRUCK, AERIAL TOWER, 48 FOOT, 111 07/11/2012 Paid $2,646.15