PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | POMA OPERATING LLC |
PAYMENT REQUEST | PRM 8100 10102002369 |
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 10090809679 | n/a | LAMPS, WARNING | 121 | 10/21/2010 | Paid | $13.33 |
PO 8100 10090809679 | n/a | LAMPS, WARNING | 111 | 10/21/2010 | Paid | $412.00 |