PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-DEVELOPER PARTICIPATE |
PAYEE | OPTICOS DESIGN, INC. |
PAYMENT REQUEST | PRM 6100 17101000740 |
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 17051110983 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 10/11/2017 | Paid | $160,419.39 |