Purchase Order
PAYEE | OPTICOS DESIGN, INC. |
---|---|
EXPENSE CATEGORY | CIP APPR-CIP INTEREST |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 17051110983 | Planning, Urban (Community, Regional, Areawide,and State) | 131 | 10/11/2017 | Paid | $77,756.83 |
DO 6100 17051110983 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 08/30/2017 | Paid | $245,472.22 |
DO 6100 17051110983 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 08/24/2017 | Paid | $167,011.95 |
DO 6100 17051110983 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 07/06/2017 | Paid | $59,959.00 |