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Data Drill Down for March & 2016

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

Total:$43,505.20

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 03/25/2016 Paid $43,505.20
DO 6100 13072317951 Planning, Urban (Community, Regional, Areawide,and State) 111 03/01/2016 Paid $92,827.00
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