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 11061425427 |
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 | 131 | 06/15/2011 | Paid | $2,551.50 |
| CT 1100 10052101145 | n/a | ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES | 111 | 06/15/2011 | Paid | $1,680.50 |
| CT 1100 10052101145 | n/a | ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFES | 121 | 06/15/2011 | Paid | $6,113.57 |