Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
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 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