PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | OPTICOS DESIGN, INC. |
PAYMENT REQUEST | PRM 6100 14092538130 |
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 13072317951 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 09/26/2014 | Paid | $40,574.55 |
DO 6100 13072317951 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 09/26/2014 | Paid | $5,272.40 |