PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | POMA OPERATING LLC |
PAYMENT REQUEST | PRM 8100 11032317412 |
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 11022303196 | n/a | LAMPS, WARNING | 111 | 03/24/2011 | Paid | $365.00 |
PO 8100 11022303196 | n/a | LAMPS, WARNING | 121 | 03/24/2011 | Paid | $20.00 |