PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOWMAN CONSULTING GROUP LTD |
PAYMENT REQUEST | PRM 8300 13091835626 |
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 | 111 | 09/19/2013 | Paid | $16,341.38 |