Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BOMMARITO GROUP INC (THE) |
| PAYMENT REQUEST | PRM 1100 10120807298 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10052101145 | n/a | ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES | 111 | 12/09/2010 | Paid | $1,040.00 |