PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | POMA OPERATING LLC |
PAYMENT REQUEST | PRM 8100 12101802281 |
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 8100 12082906620 | n/a | LIGHTS, WARNING, EMERGENCY BAR | 111 | 10/19/2012 | Paid | $286.10 |