PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BOMMARITO GROUP INC (THE) |
PAYMENT REQUEST | PRM 1100 10092037799 |
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 |
---|---|---|---|---|---|---|
CT 1100 10052101145 | n/a | ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES | 121 | 09/21/2010 | Paid | $403.32 |
CT 1100 10052101145 | n/a | ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES | 111 | 09/21/2010 | Paid | $5,229.83 |