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