Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | CITY HALL RENOVATIONS |
| PAYEE | BOMMARITO GROUP INC (THE) |
| PAYMENT REQUEST | PRM 6100 14060325099 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 13121805153 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 131 | 06/04/2014 | Paid | $3,931.70 |
| DO 6100 14042512263 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 121 | 06/04/2014 | Paid | $9,941.25 |