Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | POMA OPERATING LLC |
| PAYMENT REQUEST | PRM 8100 16040620948 |
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 8100 16022201819 | n/a | LIGHTS, WARNING, EMERGENCY BAR | 121 | 04/07/2016 | Paid | $1,761.00 |
| PO 8100 16022201819 | n/a | LIGHTS, WARNING, EMERGENCY BAR | 111 | 04/07/2016 | Paid | $621.90 |