PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BOMMARITO GROUP INC (THE) |
PAYMENT REQUEST | PRM 6100 12092534949 |
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 11112803754 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 09/26/2012 | Paid | $17,280.00 |