Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BOMMARITO GROUP INC (THE)
PAYMENT REQUEST PRM 6100 14070228333
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 07/03/2014 Paid $24,598.75