Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OPTICOS DESIGN, INC. |
| PAYMENT REQUEST | PRM 6100 18101000902 |
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 16092620484 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 10/11/2018 | Paid | $12,261.57 |
| DO 6100 16092620484 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 10/11/2018 | Paid | $21,499.07 |