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Data Drill Down for December & 2016

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

Total:$157,693.93

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) 121 12/30/2016 Paid $3,060.00
DO 6100 16032410199 Planning, Urban (Community, Regional, Areawide,and State) 141 12/30/2016 Paid $37,073.63
DO 6100 16100700747 Planning, Urban (Community, Regional, Areawide,and State) 111 12/30/2016 Paid $33,863.99
DO 6100 16100700747 Planning, Urban (Community, Regional, Areawide,and State) 131 12/30/2016 Paid $83,696.31
DO 6100 16032410199 Planning, Urban (Community, Regional, Areawide,and State) 111 12/08/2016 Paid $18,782.00
DO 6100 16100700747 Planning, Urban (Community, Regional, Areawide,and State) 111 12/06/2016 Paid $79,653.25
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