PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OPTICOS DESIGN, INC. |
PAYMENT REQUEST | PRM 6100 16120706175 |
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 16020907705 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 12/08/2016 | Paid | $10,536.89 |