PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOWMAN CONSULTING GROUP LTD |
PAYMENT REQUEST | PRM 8300 14040418954 |
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 | 04/07/2014 | Paid | $12,749.10 |
DO 8300 14032410243 | n/a | MISCELLANEOUS SERVICES | 121 | 04/07/2014 | Paid | $1,125.45 |
DO 8300 14032410243 | n/a | MISCELLANEOUS SERVICES | 131 | 04/07/2014 | Paid | $1,125.45 |