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Data Drill Down for All Months & All Years

Purchase Order
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$290,400.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 13072317951 Planning, Urban (Community, Regional, Areawide,and State) 111 09/10/2019 Paid $2,874.60
DO 6100 13072317951 Planning, Urban (Community, Regional, Areawide,and State) 121 04/16/2019 Paid $12,935.70
DO 6100 13072317951 Planning, Urban (Community, Regional, Areawide,and State) 111 04/02/2019 Paid $6,145.66
DO 6100 13072317951 Planning, Urban (Community, Regional, Areawide,and State) 121 12/10/2018 Paid $10,061.10
DO 6100 16100700747 Planning, Urban (Community, Regional, Areawide,and State) 131 03/30/2017 Paid $10,029.57
DO 6100 16100700747 Planning, Urban (Community, Regional, Areawide,and State) 111 03/13/2017 Paid $239,970.43
CT 6800 15052800580 SERVICES, NOT OTHERWISE CLASSIFIED 111 06/05/2015 Paid $8,383.86
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