Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | OPTICOS DESIGN, INC. |
PAYMENT REQUEST | PRM 6100 18100300446 |
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 6100 13072317951 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 10/04/2018 | Paid | $35,285.65 |