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Data Drill Down for August & 2016

Purchase Order
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.
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 08/23/2016 Paid $28,087.25
DO 6100 13072317951 Planning, Urban (Community, Regional, Areawide,and State) 121 08/23/2016 Paid $16,726.75
DO 6100 13072317951 Planning, Urban (Community, Regional, Areawide,and State) 111 08/18/2016 Paid $50,079.39
DO 6100 13072317951 Planning, Urban (Community, Regional, Areawide,and State) 111 08/05/2016 Paid $49,538.00