PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BOMMARITO GROUP INC (THE) |
PAYMENT REQUEST | PRM 6100 20052623771 |
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 20031807454 | MA 6100 PA150000019 | Mechanical Engineering | 121 | 05/28/2020 | Paid | $2,842.00 |
DO 6100 20031807454 | MA 6100 PA150000019 | Mechanical Engineering | 111 | 05/28/2020 | Paid | $2,771.00 |