PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | OPTICOS DESIGN, INC. |
PAYMENT REQUEST | PRM 6100 18040416936 |
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 | 04/05/2018 | Paid | $302,786.17 |
DO 6100 13072317951 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 04/05/2018 | Paid | $146,240.47 |