Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | POMA OPERATING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 16040620948 | LIGHTS, WARNING, EMERGENCY BAR | 04/07/2016 | Paid | $2,382.90 |
| PRM 8100 15051224601 | LIGHTS, WARNING, EMERGENCY BAR | 05/13/2015 | Paid | $824.70 |
| PRM 8100 14040318845 | LIGHTS, WARNING, EMERGENCY BAR | 04/04/2014 | Paid | $831.76 |
| PRM 8100 12101802281 | LIGHTS, WARNING, EMERGENCY BAR | 10/19/2012 | Paid | $286.10 |