PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | POMA OPERATING LLC |
PAYMENT REQUEST | PRM 8100 11013112406 |
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 11010502089 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/01/2011 | Paid | $14.00 |
PO 8100 11010502089 | n/a | LAMPS, WARNING | 111 | 02/01/2011 | Paid | $404.40 |