Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BOWMAN CONSULTING GROUP LTD |
| PAYMENT REQUEST | PRM 8300 13072930617 |
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 8300 13052314466 | n/a | MISCELLANEOUS SERVICES | 121 | 07/30/2013 | Paid | $7,019.12 |
| DO 8300 13052314466 | n/a | MISCELLANEOUS SERVICES | 131 | 07/30/2013 | Paid | $7,019.11 |
| DO 8300 13052314466 | n/a | MISCELLANEOUS SERVICES | 111 | 07/30/2013 | Paid | $63,951.93 |