PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | POMA OPERATING LLC |
PAYMENT REQUEST | Select a payment request. |
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 11072929716 | LIGHTS, WARNING, EMERGENCY BAR | 08/01/2011 | Paid | $550.00 |
PRM 8100 11032317412 | LAMPS, WARNING | 03/24/2011 | Paid | $385.00 |
PRM 8100 11013112406 | Freight and Cargo Containers (Shipping) (See Class | 02/01/2011 | Paid | $14.00 |
PRM 8100 11013112406 | LAMPS, WARNING | 02/01/2011 | Paid | $404.40 |
PRM 8100 10120106598 | LAMPS, WARNING | 12/02/2010 | Paid | $824.00 |
PRM 8100 10102703394 | LAMPS, WARNING | 10/28/2010 | Paid | $425.33 |
PRM 8100 10102002369 | LAMPS, WARNING | 10/21/2010 | Paid | $425.33 |
PRM 8100 10091336998 | LAMPS, WARNING | 09/14/2010 | Paid | $482.00 |
PRM 8100 10082334734 | LAMPS, WARNING | 08/24/2010 | Paid | $476.93 |
PRM 8100 10021714561 | LAMPS, WARNING | 02/18/2010 | Paid | $455.50 |
PRM 8100 09102102390 | LAMPS, WARNING | 10/22/2009 | Paid | $465.50 |