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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BOMMARITO GROUP INC (THE)
PAYMENT REQUEST PRM 6100 14051523417
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
DO 6100 11112803754E n/a Interior Design, Space Planning, and Exhibits/Disp 111 05/16/2014 Paid $503.75