PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OPTICOS DESIGN, INC. |
PAYMENT REQUEST | PRM 6100 18021612466 |
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 16092620484 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 02/20/2018 | Paid | $15,899.61 |
DO 6100 16092620484 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 141 | 02/20/2018 | Paid | $91,529.51 |
DO 6100 16092620484 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 131 | 02/20/2018 | Paid | $28,243.47 |