Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
| PAYEE | THE BOMMARITO GROUP INC |
| PAYMENT REQUEST | PRM 6100 23110103731 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23040707247 | n/a | Mechanical Engineering | 121 | 11/06/2023 | Paid | $8,391.85 |
| DO 6100 23040707247 | n/a | Mechanical Engineering | 111 | 11/06/2023 | Paid | $8,391.86 |