PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BOMMARITO GROUP INC (THE) |
PAYMENT REQUEST | PRM 6100 13021414099 |
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 |
---|---|---|---|---|---|---|
PO 6100 PG60701006324 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 02/15/2013 | Paid | $0.50 |