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 14042821362 |
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 14032410243 | n/a | MISCELLANEOUS SERVICES | 111 | 04/29/2014 | Paid | $1,500.00 |
| DO 8300 14032410243 | n/a | MISCELLANEOUS SERVICES | 121 | 04/29/2014 | Paid | $1,500.00 |