Purchase Order
PAYEE | OPTICOS DESIGN, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 16020907705 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 08/24/2016 | Paid | $19,887.81 |
DO 6100 16020907705 | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 08/01/2016 | Paid | $15,418.00 |
DO 6100 16020907705 | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 08/01/2016 | Paid | $8,876.75 |