PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | THE BOMMARITO GROUP INC |
PAYMENT REQUEST | PRM 6100 24011211412 |
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 23040707247B | n/a | Mechanical Engineering | 121 | 01/16/2024 | Paid | $10,209.00 |
DO 6100 23040707247B | n/a | Mechanical Engineering | 111 | 01/16/2024 | Paid | $10,209.00 |