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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE BOMMARITO GROUP INC (THE)
PAYMENT REQUEST PRM 6100 14051222946

Total:$2,830.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 14021808154 n/a Interior Design, Space Planning, and Exhibits/Disp 111 05/13/2014 Paid $2,830.85
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