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Purchase Order
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY CIP APPR-DEVELOPER PARTICIPATE
PURCHASE ORDER Select a purchase order.

Total:$160,419.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17051110983 Planning, Urban (Community, Regional, Areawide,and State) 121 10/11/2017 Paid $160,419.39
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