Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | OPTICOS DESIGN, INC. |
| PAYMENT REQUEST | PRM 6800 15060426864 |
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 |
|---|---|---|---|---|---|---|
| CT 6800 15052800580 | n/a | SERVICES, NOT OTHERWISE CLASSIFIED | 111 | 06/05/2015 | Paid | $8,383.86 |