Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CIP INTEREST |
| PAYEE | OPTICOS DESIGN, INC. |
| PAYMENT REQUEST | PRM 6100 17082331474 |
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 17051110983 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 08/24/2017 | Paid | $167,011.95 |