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 23121508432 |
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 | 111 | 12/18/2023 | Paid | $6,643.56 |
DO 6100 23040707247 | n/a | Mechanical Engineering | 121 | 12/18/2023 | Paid | $6,643.56 |