Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GENIE INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 |