PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | OPTICOS DESIGN, INC. |
PAYMENT REQUEST | PRM 6100 16120505905 |
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 16100700747 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 12/06/2016 | Paid | $79,653.25 |