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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GENIE INDUSTRIES INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 12081430533 TRUCK, AERIAL TOWER, 48 FOOT, 08/15/2012 Paid $1,812.57
PRM 7800 12071027059 TRUCK, AERIAL TOWER, 48 FOOT, 07/11/2012 Paid $2,802.44
PRM 7800 12032716815 LIFT, AERIAL, TRAILER MOUNTED, GAS 03/28/2012 Paid $2,131.35
PRM 7800 11111404511 COILS, HYDRAULIC CONTROL VALVE 11/15/2011 Paid $4,340.48
PRM 7800 11041419873 Aerial Ladders and Towers (Including Buckets for P 04/15/2011 Paid $3,198.89