PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BOWMAN CONSULTING GROUP LTD |
PAYMENT REQUEST | PRM 6100 22050920120 |
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 20121703413A | n/a | Surveying Services (Not Aerial or Research) | 121 | 05/10/2022 | Paid | $8,229.05 |
DO 6100 20121703413A | n/a | Surveying Services (Not Aerial or Research) | 111 | 05/10/2022 | Paid | $12,871.10 |